superintendent s proposed Budget Fiscal Year 2020 January 22, South Hickory Ave Bel Air, Maryland

superintendent s proposed Budget Fiscal Year 2020 January 22, 2019 102 South Hickory Ave Bel Air, Maryland 21014 410-838-7300 www.hcps.org

Harford County Public Schools Superintendent's Proposed Budget Fiscal Year 2020 Table of Contents 1 Budget Introduction 1 Superintendent's Letter of Transmittal and Budget in Brief 1 Budget in Brief 2 Board Members 6 Strategic Plan 7 2 Revenues, Expenditures and Positions 9 Revenues 9 Expenditures 16 Expenditures by State Category 18 Summary of Unrestricted Operating Budget Changes 20 Expenditures by Account 23 Positions 29 3 Board of Education 31 Board of Education Services 32 Internal Audit 34 Legal Counsel 36 4 Business Services 39 Fiscal Services 40 Purchasing 43 5 Curriculum and Instruction 45 Curriculum Development and Implementation 46 Office of Accountability 49 Professional Development 51 6 Education Services 55 Career & Technology Programs 56 Gifted & Talented 59 Intervention Services 60 Magnet Programs 62 Office of Elementary, Middle and High School Performance 65 Other Special Programs 67 Regular Program 69 School Library Media Programs 75 Summer Learning Programs 78 7 Executive Administration 81 Executive Administration Office 82 Communications 84 Equity and Cultural Proficiency 86 8 Extra-Curricular Activities 89 Interscholastic Athletics 90 Student Activities 92 9 Human Resources 93 10 Operations and Maintenance 97 Facilities Management 99 Planning and Construction 110 Transportation 113 Utility Resource Management 120 11 Safety and Security 123 12 Special Education 125

Harford County Public Schools Superintendent's Proposed Budget Fiscal Year 2020 Table of Contents 13 Student Services 133 Health Services 134 Psychological Services 137 Pupil Personnel Services 139 School Counseling Services 141 14 Office of Technology and Information Services 143 15 Restricted 149 16 Food Service 153 17 Capital 161

Harford County Public Schools Fiscal 2020 Budget Transmittal Letter and Budget in Brief for Fiscal Year 2020 Dear School Community: January 22, 2019 Harford County Public Schools (HCPS) has the unique and deeply rewarding responsibility of positively influencing the future by working with nearly 38,000 students this year. We are committed to inspire and prepare each student to achieve success in college or career. The fiscal year 2020 budget development process began with The Superintendent s Entry Plan which included two phases. Phase 1 was the Listen and Learn Tour. The tour began in July 2018 and culminated with a summary of the Superintendent s findings on October 29, 2018. Prepare for the Future was the second phase of the entry plan. In this phase the Superintendent utilized the collected data to identify priorities and determine strategies to address them. This phase will be ongoing; however, it established key items on which HCPS will focus: reading, mental health, engagement, growth, and high school programs. There was a town hall conducted on November 27, 2018 where the community was invited to continue to speak to the Superintendent, specifically regarding the budget. In addition, questions, suggestions and comments were accepted throughout the budget development process through a variety of communication tools including a dedicated email account, budget@hcps.org. In order to have the necessary resources to address our priorities, HCPS will take steps with the fiscal year 2020 budget to create a more sustainable budget. The superintendent created five committees to focus on this process for the current year as well as for future years. The hiring freeze and spending freeze committees will work to purposefully reduce spending in the current year. The outsourcing and staffing committees will begin their work in the current year but will have a long-term focus on suggesting ways the system can increase efficiency both in current processes as well as in future staffing practices. The association committee consists of the leaders of each of the five bargaining units. This committee meets and collaborates with the Superintendent on a monthly basis and helps develop the solutions for challenges in the school system. HCPS acknowledges a $35.0 million budget shortfall for fiscal year 2020. This consists of $11.0 million of fund balance that was used to balance the fiscal year 2019 budget, estimated increases of $14.0 million in health insurance, $8.0 million in salaries and wages, and $2.0 million in general operating expenses. The Superintendent worked collaboratively with the Board, his leadership team, and the community to successfully create a budget that addressed this gap. That budget is presented in the following pages. The proposed fiscal year 2020 operating budget is $6.0 million, or 1.3%, higher than the fiscal year 2019 budget. It includes proposed salary, wage, health insurance and other fixed charges increases of $24.3 million, in addition to $4.0 million for other general budget increases which are detailed throughout the budget proposal. These projected increases are offset by $22.3 million in permanent budget reductions to include $10.7 million in instructional position reductions and $4.6 million in administrative position reductions at elementary, secondary and central office. In addition, the budget includes a projected healthcare savings of $5.0 million as well as projected turnover savings of $2.0 million. It is important to note that the proposed budget does not include any new programs. This budget has been designed to allow our system to meet its financial obligations, by reducing expenditures. These reductions are difficult, and they will create challenges in the system, but we are aligning expenditures with anticipated revenue. The fiscal 2020 proposed Unrestricted Operating, Restricted, Food Service and Capital budgets are $467.7 million, $29.6 million, $17.9 million and $74.4 million, respectively. The response from months of engagement and partnership with the community shows that continuing to recognize education as a top priority will reap benefits for future generations. The success of the school system significantly impacts the quality of life of the entire community. Our school system is committed to creating a budget it can sustain while setting and achieving significantly high standards and meeting the needs of all students. Sean Bulson, Ed.D. Superintendent of Schools 1

Harford County Public Schools Fiscal 2020 Budget Where the money comes from FY 2016 Actual Revenue - Current Expense Fund FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Budget Change FY19 - FY20 % Change Unrestricted Fund $ 432,527,403 $ 440,934,599 448,230,933 $ 461,667,449 $ 467,678,414 $ 6,010,965 1.3% Restricted Fund $ 29,539,443 $ 30,351,483 29,850,985 $ 29,664,021 $ 29,599,970 $ (64,051) -0.2% Current Expense Fund $ 462,066,845 $ 471,286,081 478,081,918 $ 491,331,470 $ 497,278,384 $ 5,946,914 1.2% Maryland State Aid Includes Unrestricted funds and Restricted (in the form of grants) funds. Harford County Government Aid Includes County allocation that represents Maintenance of Effort level of funding under State Law and additional funding as allocated and approved by the County Executive and County Council. Federal Aid Includes Impact Aid, IDEA, Title I and other Federal grants. Other Sources Includes building use fees, gate receipts for athletic events, fees for out-of-county students, interest income, and student fees. Fund Balance Includes funds set aside from prior fiscal years to support ongoing operations and one-time expenditures. 2

Harford County Public Schools Fiscal 2020 Budget Where the money goes The categories listed above include a share of fringe benefit costs based on FTE count including health, dental, & life insurance, taxes, workers compensation and unemployment compensation charges. Administrative Services Includes Board of Education, Executive Administration, Business Services, Human Resources, and the Office of Technology and Information Services. Student Instruction Includes Education Services, Mid-Level Administration, Instructional, Textbooks & Classroom, Other Instructional Costs, Special Education, and Health Services. Transportation - Includes fuel for vehicles, system operated buses for special education and contracted bus services for regular students. Operations and Maintenance Includes Facilities management of buildings and grounds, utility costs and Planning and Construction expenditures for capital projects. 3

Harford County Public Schools Fiscal 2020 Budget Where the money goes 4

Harford County Public Schools Fiscal 2020 Budget Summary of the Fiscal Year 2020 Unrestricted Budget Revenue FY 2019 Change FY 2020 Local 245,815,645 10,000,000 255,815,645 MD State 201,190,128 652,681 201,842,809 Federal 420,000-420,000 Other 3,338,960 1,261,000 4,599,960 Fund Balance 10,902,716 (5,902,716) 5,000,000 Total $ 461,667,449 $ 6,010,965 $ 467,678,414 Positions 4,558.0 FY 2019 Unrestricted Budget - Revised Increases to Proposed Budget 0.0 Student Services 11,000 0.0 Curriculum and Instruction 25,000 6.5 Special Education-Medical Assistance Transfer to Operating 443,200 15.0 Education Services-Instructional Increases 1,093,086 3.0 Education Services-Administrative Increases-Elementary Schools 358,384 0.0 Education Services-Administrative Increases-AP's 10 to 12 month 344,616 2.0 Education Services-Administrative Increases-Central Office 335,344 0.0 Transportation-Bus Contractor 1,446,779 0.0 Insurance and Other Fixed Charges 15,687,951 Employee Salary/Wage Package Placeholder 8,578,260 28,323,620 6.1% Decreases to Proposed Budget (3.5) Base Budget Adjustments - (153.0) Education Services-Instructional Reductions (10,740,294) (16.0) Education Services-Administrative Reductions-Elementary Schools (1,566,349) (10.0) Education Services-Administrative Reductions-Secondary Schools (847,210) (23.0) Central Office-Administrative and Other Staff Reductions (2,158,802) 0.0 Health Insurance Changes (5,000,000) 0.0 Projected Employee Turnover (2,000,000) (22,312,655) -4.8% (179.0) Total - Change FY 2019 - FY 2020 $ 6,010,965 1.3% 4,379.0 FY 2020 Superintendent's Proposed Unrestricted Budget $ 467,678,414 $ 461,667,449 Other Funds Expenditures Food Services Fund $17,926,020; a self-supporting fund. Debt Service Fund - $33,128,847; the amount paid for the financing of capital projects by Harford County Government for the Board of Education. Capital Project Fund - $74,441,123; represents the requested capital budget for construction and major repairs and assets for the school system. Projects are funded by state and county sources of revenues. Pension Fund $26,381,727; the amount to be paid by the State of Maryland on behalf of HCPS employees who are members of the Teachers Retirement and Pension Systems. 5

Harford County Public Schools Fiscal 2020 Budget Board of Education Joseph L. Voskuhl, President Elected Member, Councilmanic District C Laura S. Runyeon, Vice President Appointed Member-at-Large Thomas F. Fitzpatrick Elected Member, Councilmanic District F Robert L. Frisch Elected Member, Councilmanic District B Rachel Gauthier Elected Member, Councilmanic District E Joseph A. Hau Appointed Member-at-Large Nancy Reynolds Elected Member, Councilmanic District D Jansen M. Robinson Elected Member, Councilmanic District A Alfred L. Williamson Appointed Member-at-Large Joshua J. Oltarzewski Student Representative Administration Sean W. Bulson, Ed.D. Superintendent Eric A. Davis Chief of Administration Cornell S. Brown, Jr. Assistant Superintendent for Operations Deborah L. Judd, CPA Assistant Superintendent for Business Services Patti Jo Beard Executive Director of Facilities Management Cathy E. Bendis Director of Transportation Joseph A. Schmitz Executive Director of Middle & High School Performance Susan K. Austin, Ph.D. Director of Special Education Patrick P. Spicer, Esquire General Counsel Susan P. Brown, Ed.D. Executive Director of Curriculum & Assessments Jean A. Mantegna Assistant Superintendent for Human Resources Eric G. Clark Director of Budget Bernard P. Hennigan Director of Student Services H. Andrew Moore, II Director of Information and Technology Renee L. Villareal Acting Executive Director of Elementary School Performance John G. Staab, CPA Director of Finance Office of Civil Rights Statement for Harford County Public Schools The Harford County Public School System does not discriminate on the basis of race, color, sex, age, national origin, religion, sexual orientation, or disability in matters affecting employment or in providing access to programs. Inquiries related to the policies of the Board of Education should be directed to the Director of Public Information, 410-588-5203. 6

Harford County Public Schools Fiscal 2020 Budget Strategic Plan During the 2016-2017 school year, the Board of Education updated and refreshed the Strategic Plan. The update simplified the Strategic Plan and aligned it with the Bridge to Excellence Master Plan for 2017. The Strategic Plan was approved at the June 26, 2017 Board of Education meeting. The Strategic Plan established the vision, mission, core values and long-term goals for the school system, as described below: HCPS Strategic Plan Vision: We will inspire and prepare each student to achieve success in college and career. Mission: Each student will attain academic and personal success in a safe and caring environment that honors the diversity of our students and staff. Core Values: We empower each student to achieve academic excellence. We create reciprocal relationships with families and members of the community. We attract and retain highly skilled personnel. We assure an efficient and effective organization. We provide a safe and secure environment. Long Term Goals: Goal 1: Prepare every student for success in postsecondary education and career. Goal 2: Engage families and the community to be partners in the education of our students. Goal 3: Hire and support highly effective staff who are committed to building their own professional capacity in order to increase student achievement. Goal 4: Provide safe, secure, and healthy learning environments that are conducive to effective teaching and learning, creativity and innovation. We believe the strategic plan guides our practice and is the foundation for continuous systemic growth and achievement. Our core values are constant, non-negotiable, and reflect our systemic beliefs. The plan will be reviewed annually by the Board of Education of Harford County. The components of the plan will be reflected in the Harford County Master Plan, the Board of Education Budget, and the respective School Performance and Achievement Plans. 7

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Harford County Public Schools Fiscal 2020 Budget Revenue The following chart details the relatively stagnate nature of actual operating fund revenue streams from fiscal year 2013 fiscal year 2020. During this period funding from Harford County increased by $36.0 million or an average of $4.5 million per year, while Maryland State funding only increased $3.6 million or.5 million per year. Funding from the Federal government and other sources has remained relatively constant at approximately $20.0 million and $5.0 million, respectively. During this period, HCPS has relied on an average of $6.4 million of fund balance to support ongoing operating expenditures. Change in HCPS Operating Fund Revenue FY 2013 FY 2020 9

Harford County Public Schools Fiscal 2020 Budget All Funds Harford County Public Schools depends primarily upon county and state resources to fund the total budget. We are a revenue dependent school system without taxing power. The table below summarizes actual revenue for fiscal years 2016 through 2018 and budgeted revenue for fiscal years 2019 and 2020. FY 2016 Actual FY 2017 Actual Revenue - All Funds FY 2018 Actual FY 2019 Budget FY 2020 Budget Change FY19 - FY20 % Change Unrestricted Fund $ 432,527,403 $ 440,934,599 448,230,933 $ 461,667,449 $ 467,678,414 $ 6,010,965 1.3% Restricted Fund $ 29,539,443 $ 30,351,483 29,850,985 $ 29,664,021 $ 29,599,970 $ (64,051) -0.2% Current Expense Fund $ 462,066,845 $ 471,286,081 478,081,918 $ 491,331,470 $ 497,278,384 $ 5,946,914 1.2% Food Service 16,895,399 17,071,204 17,365,191 17,619,542 17,926,020 306,478 1.7% Debt Service 31,014,737 30,921,157 31,825,571 34,075,503 33,128,847 (946,656) -2.8% Capital** 33,285,201 23,576,768 30,518,578 48,205,472 74,441,123 26,235,651 54.4% Pension* 26,626,689 26,083,972 26,381,727 26,381,727 26,381,727-0.0% Total - All Funds $ 569,888,872 $ 568,939,183 584,172,986 $ 617,613,714 $ 649,156,101 $ 31,542,387 5.1% *Represents the State of Maryland pension contribution. Local contribution is included in the Unrestricted Fund, Restricted Fund, and Food Service Fund. **Actual numbers for Capital Revenues are on a GAAP Basis, whereas all other numbers are on a Non-GAAP (Budgetary Basis). 10

Harford County Public Schools Fiscal 2020 Budget Current Expense Fund The Current Expense Fund is comprised of the Unrestricted Fund, usually referred to as the general operating budget, and the Restricted Fund as detailed below. The total change in the Current Expense Fund is an increase of $5.9 million, or 1.2%. Unrestricted Fund revenues for fiscal year 2020 are projected to increase by $6.0 million, or 1.3%. Restricted Fund revenues are projected to decrease by $64,000, or 0.2% in fiscal 2020. The fiscal year 2020 Current Expense Fund by revenue source is summarized in the chart below. Revenue - Current Expense Fund - By Source FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Budget FY 2020 Budget Change FY19 - FY20 % Change Harford County 228,208,971 233,534,504 238,715,645 245,815,645 255,815,645 10,000,000 4.1% State of Maryland 193,999,044 196,211,473 198,526,233 201,190,128 201,842,809 652,681 0.3% Federal Government 423,240 391,653 408,977 420,000 420,000-0.0% Other Sources 5,146,148 5,273,223 5,114,027 3,338,960 4,599,960 1,261,000 37.8% Total - Revenue $ 427,777,403 $ 435,410,853 442,764,881 $ 450,764,733 $ 462,678,414 $ 11,913,681 2.6% Fund Balance 4,750,000 5,523,746 5,466,052 10,902,716 5,000,000 (5,902,716) -54.1% Unrestricted Fund $ 432,527,403 $ 440,934,599 448,230,933 $ 461,667,449 $ 467,678,414 $ 6,010,965 1.3% Harford County - - - - 0.0% State of Maryland 10,344,837 8,898,221 9,039,371 9,628,402 9,744,122 115,720 1.2% Federal Government 18,957,778 21,040,936 20,537,747 19,898,719 19,702,848 (195,871) -1.0% Other Sources 236,828 412,325 273,866 136,900 153,000 16,100 11.8% Restricted Fund $ 29,539,443 $ 30,351,483 29,850,985 $ 29,664,021 $ 29,599,970 $ (64,051) -0.2% Current Expense Fund $ 462,066,845 $ 471,286,081 478,081,918 $ 491,331,470 $ 497,278,384 $ 5,946,914 1.2% 11

Harford County Public Schools Fiscal 2020 Budget Maintenance of Effort According to Maryland s Maintenance of Effort law, in order to receive any increase in basic state school aid, each county must appropriate an amount equal to or greater than its prior year per pupil appropriation. The Maintenance of Effort law states that if there is no enrollment growth, local funding can remain the same as that of the previous year in terms of total dollars. If there is enrollment growth, local funding is to remain the same on a per pupil basis. The Maintenance of Effort calculation does not provide for other significant needs. For example, a student with special needs could cost more than twice as much as a general education student. The calculation does not address inflation, the cost of negotiated agreements and benefits, Pre-Kindergarten students, Non-public placement students and funding for quality improvement initiatives. Harford County Government funded the school system above the Maintenance of Effort level in fiscal years 2018 and 2019. Fund Harford County Government - Current Expense Fund Actual FY2016 Actual FY2017 Actual FY2018 Budget FY2019 Budget FY2020 Change FY19 - FY20 Unrestricted Fund 228,208,971 233,534,504 238,715,645 245,815,645 255,815,645 10,000,000 4.1% Current Expense Fund - Total $ 228,208,971 $ 233,534,504 $ 238,715,645 $ 245,815,645 $ 255,815,645 $ 10,000,000 4.1% % Current Expense Fund 49.4% 49.6% 49.9% 50.0% 51.4% For fiscal year 2020, the Harford County Government is projected to fund $255.8 million, or 51.4%, of the total Current Expense Fund Budget, after considering revenues from state, federal, and all other sources. These figures do not include Capital Projects or Debt Service funding. State Revenue The State of Maryland allocates state funding based on student enrollment and an assessment of a county s wealth in relationship to the other counties. The State of Maryland utilizes six variables to measure each county s wealth. The State of Maryland infers wealthier counties will contribute additional funding to the LEA and allows the State of Maryland to redirect state resources to less wealthy counties. The wealth factor is the dynamic force in determining the funding from the state as detailed in this section. Unrestricted state aid is projected to increase by.6 million, or 0.3%, for fiscal year 2020. Restricted state aid is projected to increase by.1 million, or 1.2%, in fiscal year 2020. Total state aid in the Current Expense Fund is projected to increase by.8 million, or 0.4%, in fiscal year 2020. The State of Maryland is projected fund $211.6 million, or 42.5%, of the Current Expense Fund Budget. Maryland State Revenue - Current Expense Fund Program Actual FY2016 Actual FY2017 Actual FY2018 Budget FY2019 Budget FY2020 Change FY19 - FY20 Foundation 134,816,615 135,401,612 136,064,999 138,028,626 138,613,340 584,714 0.4% Compensatory Education 33,711,240 33,873,424 34,334,568 34,404,442 33,912,072 (492,370) -1.4% Public Transportation Aid 12,450,747 12,549,134 12,633,675 12,879,451 13,126,883 247,432 1.9% Special Education Aid 10,056,593 10,359,583 10,473,546 10,028,825 10,029,255 430 0.0% Limited English Proficiency 1,452,205 1,666,721 1,757,941 2,238,059 2,550,096 312,037 13.9% NTI Adjustment 1,511,644 2,360,999 2,905,206 3,610,725 3,611,163 438 0.0% Supplemental Grant - - 356,298 - - - 0.0% Unrestricted - Total $ 193,999,044 $ 196,211,473 $ 198,526,233 $ 201,190,128 $ 201,842,809 $ 652,681 0.3% Restricted - Total $ 10,344,837 $ 8,898,221 $ 9,039,371 $ 9,628,402 $ 9,744,122 $ 115,720 1.2% Current Expense Fund - Total $ 204,343,881 $ 205,109,694 $ 207,565,604 $ 210,818,530 $ 211,586,931 $ 768,401 0.4% % Current Expense Fund 44.2% 43.5% 43.4% 42.9% 42.5% 12

Harford County Public Schools Fiscal 2020 Budget How is Unrestricted State Aid Calculated? (Based on most current information at time of publication). The State of Maryland utilizes two major variables in calculating the funding allocations to school systems. The two primary variables are student enrollment and the county s wealth factor as compared to the other 23 Maryland counties. A change in a county s wealth factor can have a large impact on the State of Maryland s funding allocations. To fully understand how state aid is allocated to the Local Education Authorities (LEA) one needs to examine the eight major factors used to calculate and distribute Maryland State aid: 1. County Wealth - funding distributed by formulas inversely proportional to local district wealth (personal property, income & real property for railroads, utilities, businesses and individuals). 2. Enrollment funding adjusted based on per pupil formula for changes in enrollment. 3. Geographic Cost of Education Index - is a discretionary formula that accounts for differences in the costs of educational resources among the local school systems. 13 of 24 LEAs qualified for $141.5 million in funding in FY 2019. Harford County does not receive GCEI funding. 4. Guaranteed Tax Base - provides additional funding to LEAs with less than 80% of statewide wealth per pupil and a contribution of more than the minimum required local share under the foundation program in the prior fiscal year. 10 of 24 LEAs qualified for $48.2 million in funding for FY 2019. Harford County does not receive GTB funding. 5. Supplemental Grants enacted in a 2007 special legislative session to mitigate the impact of an inflation freeze in the per pupil foundation in fiscal 2009 & 2010. 9 of 24 LEAs will receive a share of the $46.6 million fixed grant for FY 2019. Harford County does not receive a share. 6. Net Taxable Income State education aid formulas that include a local wealth component are to be calculated in September and November. Some school systems receive the greater State aid amount that results from the two calculations. This aid was originally scheduled to phase in over a five-year period, beginning in FY 2014. 19 of 24 LEAs will benefit from the NTI adjustment in FY 2019 including Harford County. Harford County received $3.6 million in FY 2019. 7. Declining Enrollment Grant Provides a grant to LEA s who are experiencing declining enrollment per HB684 enacted in the 2017 Legislative Session. 8 of 24 LEAs will benefit from the Declining Enrollment Grant in FY 2019. Harford County does not receive a share. Federal Revenue Federal aid to the Unrestricted Budget is limited to Impact Aid which is projected to remain stable in fiscal year 2020. Federal Impact Aid provides assistance to local school districts with concentrations of children residing on Indian lands, military bases, low-rent housing properties, or other federal properties and, to a lesser extent, concentrations of children who have parents in the uniformed services or employed on eligible federal properties who do not live on federal property. Federal aid to the Restricted Fund represents all Federal Grants, both direct and through MSDE. Total Federal aid is expected to decrease.2 million or 1.0% in fiscal year 2020. Program Federal Revenue - Current Expense Fund Actual FY2016 Actual FY2017 Actual FY2018 Budget FY2019 Budget FY2020 Change FY19 - FY20 Impact Area Aid/Other 423,240 391,653 408,977 420,000 420,000-0.0% Unrestricted Fund $ 423,240 $ 391,653 $ 408,977 420,000 420,000-0.0% Restricted Fund $ 18,957,778 $ 21,040,936 $ 20,537,747 $ 19,898,719 $ 19,702,848 (195,871) -1.0% Current Expense Fund - Total $ 19,381,018 $ 21,432,589 $ 20,946,725 $ 20,318,719 $ 20,122,848 $ (195,871) -1.0% % Current Expense Fund 4.2% 4.5% 4.4% 4.1% 4.0% 13

Harford County Public Schools Fiscal 2020 Budget Other Revenue In the Unrestricted Fund Budget, other revenues include fees, tuition, building use fees, gate receipts, interest income and other sources. In the Restricted Budget, other sources include small local grants and donations. In the total Current Expense Fund Budget, other revenue sources account for slightly less than one percent of the overall budget resources. In fiscal year 2020 other revenue is projected to increase by $1.3 million, due to establishing a budget for the Medicare Part D Subsidy. The details of other revenues are reflected in the table below. Other Revenue - Current Expense Fund Actual FY2016 Actual FY2017 Actual FY2018 Budget FY2019 Budget FY2020 Change FY19 - FY20 Tuition - Non-Resident Pupils 66,622 75,441 78,834 75,000 75,000 - Tuition - Adult. Education (MSDE In-service) 22,456 27,792 23,360 22,000 22,000 - Tuition - Summer School & PE Classes 124,601 142,242 105,036 105,000 105,000 - Transportation Receipts from Field Trips 225,468 217,975 178,830 200,000 200,000 - Transporting Students in Foster Care - - 30,307 75,000 75,000 - Interest Income 35,579 132,185 400,427 300,000 420,000 120,000 Rental of Facilities 1,818 1,872 1,928 2,000 2,000 - Building Use Fee 434,133 462,803 453,094 435,000 445,000 10,000 Donations 2,518 411 115,129 2,500 2,500 - CPR Course Fees 933 2,395 1,610 1,500 1,500 - Document/Bid Fees 2,800 2,900-3,000 3,000 - Unspent - Flex & Dependent Care 28,099 64,935 44,666 40,000 40,000 - Energy Rebates/Load Response Rebates 217,941 162,062 158,133 125,000 125,000 - HCEA - Employees on Loan 93,809 101,122 110,046 107,960 107,960 - Health/Dental - Rebates & Settlements 130,111 124,902 - - - - Insurance Dividends 46,444 83,246 - - - - Insurance Recovery 19,453 532,026 32,867 45,000 45,000 - Medicare Part D Subsidy 1,236,567 1,275,009 1,391,721-1,250,000 1,250,000 Other Revenue (64,795) 25,034 84,469 75,000 86,000 11,000 Rebates - Other 305,808 436,857 471,502 400,000 305,000 (95,000) Refund Health Care Consortium 895,489 - - - - - Gate Receipts 435,712 440,522 389,267 430,000 390,000 (40,000) Other Interscholastic Receipts 19,035 53,770 52,183 30,000 50,000 20,000 Finger Printing Receipts 58,946 63,517 65,414 58,500 58,500 - Garnishment Admin. Charge 1,354 1,592 1,400 1,500 1,500 - E-Rate 221,221 16,209 115,064 - - - Equipment Sale 9,928 31,026 64,235 40,000 50,000 10,000 Out of County LEA 252,547 239,748 225,359 250,000 225,000 (25,000) Sports Participation Fees 283,985 514,900 519,100 515,000 515,000 - Student Activity Fees - 32,500 - - - - PSAT-Fees 37,565 8,230 45 - - - Unrestricted - Total 5,146,148 5,273,223 5,114,027 3,338,960 4,599,960 1,261,000 Restricted - Total 236,828 412,325 273,866 136,900 153,000 16,100 Current Expense Fund - Total 5,382,975 5,685,549 5,387,892 3,475,860 4,752,960 1,277,100 % Current Expense Fund 1.2% 1.2% 1.1% 0.7% 1.0% 14

Harford County Public Schools Fiscal 2020 Budget Indirect Cost Recovery Indirect cost recovery provides the means of allocating administrative expenditures to restricted programs based on a predetermined formula. The application of these principles is based upon the fundamental premise that school systems are responsible for the efficient and effective administration of grants and for ensuring that program funds are expended and accounted for as required. Indirect cost recovery effectively acts as a transfer of eligible business and centralized service support expenditures to the restricted grant program. The eligible services include accounting, audit, budgeting, finance, payroll, personnel and purchasing. This recovery charge is posted to existing grant awards. MSDE establishes the indirect cost recovery rate for all state restricted grants and federal restricted grants that pass through the state government. The adjusted rate established, used by Harford County Public Schools to recover these administrative overhead costs, will be 3.1% of the total grant funds expended. Indirect cost recovery rates on other grants are negotiated with the grantor. Not every grant features indirect cost recovery eligibility. Such eligibility is dependent upon approval in the grant award. The total indirect cost recovery projected for fiscal year 2020 is.6 million. 15

Harford County Public Schools Fiscal 2020 Budget Expenditures Total expenditures by fund for Harford County Public Schools are summarized below. The combination of the Unrestricted Fund and Restricted Fund generally referred to as the Current Expense Fund, or Operating Budget, totals $497.3 million for fiscal 2020. The Operating Budget will be discussed in detail in this section of the budget book. The Food Service Fund is a self-supporting special revenue fund. The Food Service Fund is $17.9 million for fiscal 2020. Additional detail is provided in the Food Service section of this document. Debt Service funds in the estimated amount of $33.1 million are managed by the Harford County Government. The Capital Projects Fund totaling $74.4 million includes primarily state and local government funding. The Capital Budget Summary is contained in Capital Projects section. The Pension Fund is $26.4 million, which represents the State of Maryland s projected contribution to the teacher pension system for fiscal 2020. Expenditures - All Funds FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Change Actual Actual Actual Budget Budget % Chg. Unrestricted Fund 424,895,247 433,154,622 442,862,593 461,667,449 467,678,414 6,010,965 1.3% Restricted Fund 29,539,443 30,351,483 29,850,985 29,664,021 29,599,970 (64,051) -0.2% Current Expense Fund $ 454,434,690 $ 463,506,105 $ 472,713,578 $ 491,331,470 $ 497,278,384 $ 5,946,914 1.2% Food Service 16,761,751 17,264,329 17,365,191 17,619,542 17,926,020 306,478 Debt Service 31,014,737 30,921,157 31,825,571 34,075,503 33,128,847 (946,656) Capital 33,285,201 23,576,768 30,518,578 48,205,472 74,441,123 26,235,651 Pension 26,626,689 26,083,972 26,381,727 26,381,727 26,381,727 - Total - All Funds $ 562,123,068 $ 561,352,331 $ 578,804,645 $ 617,613,714 $ 649,156,101 $ 31,542,387 5.1% 16

Harford County Public Schools Fiscal 2020 Budget Current Expense Fund (Unrestricted and Restricted Funds) by Program The Current Expense Fund is comprised of the Unrestricted Fund, usually referred to as the Operating Budget, and the Restricted Fund. The state and federal government primarily provide restricted funds, which require the money be spent on specific programs. Hence, the term restricted is used to classify these programs. Proposed Unrestricted Fund expenditures for fiscal 2020 increase $6.0 million and Restricted Fund expenditures decreased.1 million. The total Current Expense Fund Budget for fiscal 2020 is $497.3 million, an increase of $6.0 million, or 1.3%, from fiscal 2019. The fiscal 2020 Current Expense Fund Budget is summarized below by program area: Expenditures - Current Expense Fund FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Change Actual Actual Actual Budget Budget % Chg. Board of Education $ 629,338 $ 567,526 $ 653,713 $ 629,101 $ 640,439 $ 11,338 Board of Education Services 228,786 206,980 268,062 226,602 230,459 3,857 Internal Audit Services 178,555 134,764 155,592 164,728 170,056 5,328 Legal Services 221,997 225,783 230,059 237,771 239,924 2,153 Business Services $ 34,881,745 $ 34,198,345 $ 35,263,576 $ 37,250,102 $ 37,501,325 $ 251,223 Fiscal Services 33,995,904 33,392,694 34,446,899 36,354,118 36,712,836 358,718 Purchasing 885,841 805,651 816,677 895,984 788,489 (107,495) Curriculum and Instruction $ 5,749,068 $ 5,931,839 $ 5,945,228 $ 5,724,804 $ 5,426,526 $ (298,278) Curriculum Dev and Implementation 3,985,415 4,153,441 4,229,791 3,955,992 3,738,515 (217,477) Office of Accountability 774,517 746,205 751,759 777,651 690,620 (87,031) Professional Development 989,136 1,032,193 963,678 991,161 997,391 6,230 Education Services $ 172,216,622 $ 175,800,623 $ 177,060,166 $ 184,148,881 $ 179,724,300 $ (4,424,581) Career and Technology Programs 7,314,619 7,770,828 7,844,321 8,194,461 8,405,689 211,228 Gifted and Talented Program 1,198,746 1,258,948 1,301,816 1,536,886 1,573,849 36,963 Intervention Services 716,300 422,461 405,397 145,995 148,422 2,427 Magnet Programs 1,531,844 1,589,883 1,628,126 1,727,054 1,760,795 33,741 Office of Elem/Mid/High Schools 575,493 607,372 644,567 607,889 893,006 285,117 Other Special Programs 2,823,871 2,877,242 2,942,153 2,989,008 3,087,323 98,315 Regular Programs 152,092,586 155,150,851 156,013,656 162,831,983 157,554,083 (5,277,900) School Library Media Program 5,834,659 6,002,606 6,149,160 5,941,677 6,127,205 185,528 Summer School 128,504 120,432 130,970 173,928 173,928 - Executive Administration $ 1,531,827 $ 1,470,450 $ 1,580,936 $ 1,521,762 $ 1,549,957 $ 28,195 Communications 377,547 369,503 404,935 401,538 413,953 12,415 Equity and Cultural Proficiency 221,972 196,847 238,726 245,317 250,593 5,276 Executive Administration Office 932,308 904,099 937,275 874,907 885,411 10,504 Extra Curricular Activities $ 3,537,524 $ 3,688,230 $ 3,779,357 $ 3,796,597 $ 3,796,097 $ (500) Interscholastic Athletics 2,757,618 2,812,007 2,866,150 2,871,376 2,871,376 - Student Activities 779,906 876,223 913,207 925,221 924,721 (500) Human Resources $ 76,852,968 $ 79,482,391 $ 84,036,069 $ 88,541,736 $ 95,766,710 $ 7,224,974 Operations and Maintenance $ 64,844,761 $ 67,483,858 $ 66,561,799 $ 68,933,312 $ 70,481,538 $ 1,548,226 Facilities Management 22,125,603 22,453,985 21,951,801 23,689,661 23,958,151 268,490 Planning and Construction 808,053 844,585 887,989 918,826 771,162 (147,664) Transportation 29,569,924 30,992,796 31,595,597 32,384,927 33,810,196 1,425,269 Utility Resource Management 12,341,181 13,192,493 12,126,412 11,939,898 11,942,029 2,131 Safety and Security $ 899,420 $ 877,487 $ 901,954 $ 900,623 $ 903,593 $ 2,970 Special Education $ 40,604,926 $ 40,621,052 $ 42,445,974 $ 44,683,083 $ 45,927,877 $ 1,244,794 Student Services $ 14,111,726 $ 14,450,598 $ 15,465,629 $ 16,234,682 $ 16,862,284 $ 627,602 Health Services 3,250,722 3,373,446 3,788,061 3,951,315 4,038,012 86,697 Psychological Services 2,256,849 2,244,280 2,395,671 2,565,085 2,813,682 248,597 Pupil Personnel Services 1,693,217 1,714,422 1,744,881 1,819,529 1,870,702 51,173 School Counseling Services 6,910,938 7,118,450 7,537,016 7,898,753 8,139,888 241,135 Office of Technology & Information $ 9,035,322 $ 8,582,224 $ 9,168,192 $ 9,302,766 $ 9,097,768 $ (204,998) Unrestricted Fund 424,895,247 433,154,622 442,862,593 461,667,449 467,678,414 6,010,965 1.3% Restricted Fund 29,539,443 30,351,483 29,850,985 29,664,021 29,599,970 (64,051) -0.2% Current Expense Fund $ 454,434,690 $ 463,506,105 $ 472,713,578 $ 491,331,470 $ 497,278,384 $ 5,946,914 1.2% 17

Harford County Public Schools Fiscal 2020 Budget Current Expense Fund by Maryland State Reporting Category The following tables reflect Current Expense Fund expenditures by object class and state reporting category, the method of reporting that is required by the Maryland State Department of Education: Harford County Public Schools Current Expense Fund - By State Category Unrestricted Restricted Current Expense FY 2020 FY 2020 FY 2020 SUMMARY BY CATEGORY Budget FTE Budget FTE Budget FTE Administrative Services $ 10,334,204 110.2 $ 636,945 0.5 $ 10,971,149 110.7 Mid-Level Administration 25,980,311 310.0 659,309 3.4 26,639,620 313.4 Instructional 165,196,800 2,372.6 4,387,432 29.0 169,584,232 2,401.6 Textbooks & Classroom 6,858,042 0.0 714,910 0.0 7,572,952 0.0 Other Instructional Costs 2,688,786 0.0 1,036,202 0.0 3,724,988 0.0 Special Education 46,016,964 852.9 15,763,134 194.4 61,780,098 1,047.3 Student Services 1,870,702 20.5-0.0 1,870,702 20.5 Health Services 4,038,012 70.4-0.0 4,038,012 70.4 Student Transportation 33,701,180 185.4 66,182 0.0 33,767,362 185.4 Operation of Plant 27,591,957 338.9-0.0 27,591,957 338.9 Maintenance of Plant 13,964,116 116.5-0.0 13,964,116 116.5 Fixed Charges 128,283,514 0.0 6,225,856 0.0 134,509,370 0.0 Community Services 547,073 1.6-0.0 547,073 1.6 Capital Outlay 606,753 0.0 110,000 0.0 716,753 0.0 TOTAL $ 467,678,414 4,379.0 $ 29,599,970 227.3 $ 497,278,384 4,606.3 Current Expense Fund - By Object Class Unrestricted Restricted Current Expense FY 2020 FY 2020 FY 2020 SUMMARY BY OBJECT FTE Amount FTE Amount FTE Salary and Wages $ 270,166,702 4379.0 $ 14,925,003 227.3 $ 285,091,705 4606.3 41,287,778 0.0 6,110,071 0.0 47,397,849 0.0 and Materials 12,695,442 0.0 1,073,734 0.0 13,769,176 0.0 142,278,397 0.0 6,703,041 0.0 148,981,438 0.0 Equipment 2,065,095 0.0 238,121 0.0 2,303,216 0.0 Transfers (815,000) 0.0 550,000 0.0 (265,000) 0.0 TOTAL $ 467,678,414 4,379.0 $ 29,599,970 227.3 $ 497,278,384 4,606.3 18

Harford County Public Schools Fiscal 2020 Budget How does HCPS Spend Its Money? 19

Harford County Public Schools Fiscal 2020 Budget Summary of Unrestricted Operating Budget Changes FY 2019 FY 2020 Positions 4,558.0 Revenue Revenue FY 2019 Change FY 2020 Local 245,815,645 10,000,000 255,815,645 MD State 201,190,128 652,681 201,842,809 Federal 420,000-420,000 Other 3,338,960 1,261,000 4,599,960 Fund Balance 10,902,716 (5,902,716) 5,000,000 Total $ 461,667,449 $ 6,010,965 $ 467,678,414 Expenditures FY 2019 Unrestricted Budget - Revised Increases to Proposed Budget 0.0 Student Services 11,000 0.0 Curriculum and Instruction 25,000 6.5 Special Education-Medical Assistance Transfer to Operating 443,200 15.0 Education Services-Instructional Increases 1,093,086 3.0 Education Services-Administrative Increases-Elementary Schools 358,384 0.0 Education Services-Administrative Increases-AP's 10 to 12 month 344,616 2.0 Education Services-Administrative Increases-Central Office 335,344 0.0 Transportation-Bus Contractor 1,446,779 0.0 Insurance and Other Fixed Charges 15,687,951 Employee Salary/Wage Package Placeholder 8,578,260 28,323,620 6.1% Decreases to Proposed Budget (3.5) Base Budget Adjustments - (153.0) Education Services-Instructional Reductions (10,740,294) (16.0) Education Services-Administrative Reductions-Elementary Schools (1,566,349) (10.0) Education Services-Administrative Reductions-Secondary Schools (847,210) (23.0) Central Office-Administrative and Other Staff Reductions (2,158,802) 461,667,449 0.0 Health Insurance Changes (5,000,000) 0.0 Projected Employee Turnover (2,000,000) (22,312,655) -4.8% (179.0) Total - Change FY 2019 - FY 2020 $ 6,010,965 1.3% 4,379.0 FY 2020 Superintendent's Proposed Unrestricted Budget $ 467,678,414 $ Unrestricted Positions Position Summary FY 2018 FY 2019 FY 2020 Change Administrative/Supervisory 268.5 268.0 237.0 (31.0) Clerical 239.0 238.0 236.0 (2.0) Paraprofessionals 522.4 512.4 520.4 8.0 Teacher/Counselor/Psych 2,775.3 2,761.7 2,634.2 (127.5) Technical/Other 809.4 777.9 751.4 (26.5) Total Unrestricted 4,614.6 4,558.0 4,379.0 (179.0) Restricted Positions Teacher/Counselor/Psych 186.4 182.9 177.4 (5.5) Technical/Other 60.0 50.9 49.9 (1.0) Total Restricted 246.4 233.8 227.3 (6.5) Total Food Service 263.5 263.5 263.5 0.0 Grand Total 5,124.5 5,055.3 4,869.8 (185.5) 20

Harford County Public Schools Fiscal 2020 Budget Budget Adjustments The following charts illustrate proposed changes to the FY 2020 Superintendent s Proposed Budget: Budget Increases for FY 2020 Line Description FTE Total Student Services Adjustments: 1 Increase DSS Liason expense. Fully offset by an increase in revenue from Department of Social Services 0.0 11,000 Total - Student Services Adjustments 0.0 $ 11,000 Curriculum and Instruction 2 Increase dual enrollment tuition for HCPS students taking courses at HCC. The payment is required by Senate Bill 740. 0.0 25,000 Total - Curriculum & Instruction Adjustments 0.0 $ 25,000 Special Education 3 Medical Assistance transfer to Operating 6.5 443,200 Education Services Total - Special Education 6.5 $ 443,200 4 Add back approximately 15 teaching positions as needed in FY20 as enrollment is known 15.0 1,093,086 5 Add back approximately 3 Elementary assistant principal positions as needed in FY20 as enrollment is known 3.0 358,384 6 Two Directors to support the Executive Directors of Elementary and Secondary schools 2.0 335,344 7 Convert ten month Assistant Principals to twelve month 0.0 344,616 Total - Education Services 20.0 $ 2,131,430 Transportation/Bus Contractor Adjustments: 8 Transportation - Increase for FY19 estimated shortfall 0.0 900,000 9 Transportation - Table of rates increase for contracted buses. (Estimated Salary, M&O and Aux Pmt) 0.0 182,455 10 Transportation - Extended bus allotment 0.0 32,490 11 Transportation - Estimated replacement of thirty-three 12-year old contracted buses (Difference in Per Vehicle Allotment) 0.0 129,478 12 Transportation - Estimated taxes on replacement of thirty-three12-year old contracted buses 0.0 202,356 Total - Transportation/Bus Contractor Adjustments 0.0 $ 1,446,779 Insurance and Other Fixed Charges Adjustments: 13 Property Insurance--Estimate per MABE--receive actual premiums in February 0.0 95,213 14 Liability Insurance--Estimate per MABE--receive actual premiums in February 0.0 93,275 15 Workers' Compensation--Estimate per MABE--receive actual premiums in February 0.0 181,963 16 Health Insurance--Estimated 14% increase 0.0 13,600,000 17 Dental Insurance-Estimated 5% increase 0.0 191,000 18 Life Insurance-Estimated 5% increase 0.0 28,500 19 Teacher and Employee Pension increase 0.0 248,000 20 Retirement Drug Subsidy Payment to OPEB 0.0 1,250,000 Total Insurance and Other Fixed Charges Adjustments 0.0 $ 15,687,951 Salary and Wage Package: 21 Salary and Wage Package 0.0 8,578,260 Total Salary and Wage Adjustments 0.0 $ 8,578,260 Grand Total 26.5 $ 28,323,620 21

Harford County Public Schools Fiscal 2020 Budget Base Budget Adjustments and Budget Decreases for FY 2020 Line Base Budget Adjustments FTE Amount Amount 1 Special Education Base Budget Adjustments (3.5) 2 Add 1.0 FTE in Operations (111) per MSDE classification change 1.0 3 Reduce 1.0 FTE in Facilities (110) per MSDE classification change (1.0) 4 Add.2 FTE to Regular Education (103) Art Teacher cut from John Archer in FY19 0.2 5 Reduce.2 FTE from Special Education (106) Art Techer cut from John Archer in FY19 (0.2) Total Base Budget Adjustments (3.5) - Budget Reductions 6 Education Services-Administrative Reductions-Elementary Schools (16.0) (1,566,349) 7 Education Services-Administrative Reductions-Secondary Schools (10.0) (847,210) 8 Central Office-Administrative and Other Staff Reductions (23.0) (2,158,802) 9 Education Services-Instructional Reductions (153.0) (10,740,294) 10 Health Insurance Changes - (5,000,000) 11 Projected Employee Turnover - (2,000,000) Total Budget Decreases (202.0) (22,312,655) Total Base Budget Adjustments and Budget Decreases (205.5) $ (22,312,655) Harford County Public Schools continue to face ongoing budget challenges as revenue has not kept pace with system demands, legal mandates and cost drivers such as pension and health care costs for employees and retirees. It is important to note that HCPS employees did not receive a wage increase for five years since fiscal year 2010. Since fiscal year 2016 there has been a commitment to include a wage increase in each budget. In fact, the budget increases each year since fiscal 2016 have been largely due to salaries and benefits. In addition, employees, if eligible, received one make-up step in fiscal years 2017 through fiscal year 2019. Two make-up steps remain to be funded for eligible employees. HCPS has an ongoing structural deficit created by spending one-time year-end funds (fund balance) for ongoing expenditures. The use of $10.9 million of fund balance in fiscal 2019 to support ongoing operations is the largest amount ever allocated. As of June 30, 2018, the HCPS unassigned fund balance totaled $4.1 million. HCPS used $2.6 million in unassigned fund balance to fund the health insurance call in fiscal year 2019, leaving $1.5 million in unassigned fund balance. Although $5.0 million in fund balance is being assigned to balance the FY 2020 budget, we are optimistic that improved economic conditions will allow for additional support from Harford County Government and eliminate the use of fund balance to support ongoing operations in the near future. 22

Harford County Public Schools Fiscal 2020 Budget Expenditures by Account The charts on the next several pages detail expenditures by account: (Continued on the next page) EXPENDITURES BY ACCOUNT ACCOUNT ACCOUNT DESCRIPTION FY17 ACTUAL FY18 ACTUAL FY19 BUDGET FY20 BUDGET FY19/FY20 VARIANCE 51100-0 PROFESSIONAL $192,181,315 $198,829,060 $207,113,836 $203,329,660 ($3,784,176) 51101-0 PROFESSIONAL - SUBSTITUTES 3,560,579 3,630,471 3,746,532 3,755,532 9,000 51102-0 PUPIL PERSONNEL WORKERS 903,496 937,723 965,613 983,895 18,282 51105-0 NON-INSTRUCTIONAL/AIDES/TECHS 12,555,878 13,826,593 14,454,992 15,082,724 627,732 51106-0 NON-INSTRUCTIONAL SUBSTITUTES 384,313 424,387 421,609 419,609 (2,000) 51107-0 NON-INSTR/AIDES/TECHS-ADD. HRS 27,084 12,094 0 7,000 7,000 51110-0 CLERICAL 9,178,897 9,643,764 10,349,730 10,598,912 249,182 51111-0 CLERICAL SUBSTITUTES 45,332 60,579 42,509 42,509 0 51115-0 CUSTODIAL 10,057,388 10,561,034 11,132,101 11,482,673 350,572 51120-0 MAINTENANCE/MECHANICS/TECHS 9,669,296 9,976,157 10,719,373 10,194,372 (525,001) 51125-0 BUS DRIVERS/ATTENDANTS 3,451,346 3,600,657 3,872,287 3,983,359 111,072 51126-0 BUS DRIVERS/ATTENDANTS SUBS 94,355 182,081 130,395 130,395 0 51127-0 BUS DRIVERS/ATTENDANTS SUMMER 318,392 393,974 400,000 400,000 0 51128-0 BUS DRIVER/ATTENDANT FIELDTRIPS 262,289 218,713 240,720 230,000 (10,720) 51140-0 TEMPORARY HELP 253,875 232,850 230,769 199,241 (31,528) 51141-0 SPECIAL EDUCATION - SUMMER 370,089 450,242 433,032 436,032 3,000 51150-0 CLERICAL - ADDT'L HRS 71,979 25,756 71,536 71,399 (137) 51155-0 CUSTODIAL - ADDT'L HRS 267,680 294,793 311,819 311,819 0 51160-0 MAINT./MECH./TECH. - ADDT'L HRS 161,935 230,999 235,376 231,960 (3,416) 51165-0 BUS DRIVER/ATTEND. - ADDT'L HRS 677,767 642,615 656,205 656,205 0 51166-0 TERMINATION PAY - ANNUAL LEAVE 675,047 371,714 523,428 523,428 0 51167-0 TERMINATION PAY - SICK LEAVE 1,608,298 1,129,926 1,736,053 1,736,053 0 51168-0 INCLUSION HELPERS 2,949,122 2,532,811 2,189,657 2,025,148 (164,509) 51169-0 INTERPRETERS 143,112 196,087 205,623 207,618 1,995 51170-0 OTHER SALARIES 2,828,171 2,990,751 3,030,169 3,052,960 22,791 51178-0 INCLUSION HELPER SUBSTITUTES 84,337 70,072 73,199 73,199 0 51179-0 INCLUSION HELPER - ADDT'L HRS 3,200 1,179 0 1,000 1,000 TOTAL SALARIES 252,784,567 261,467,084 273,286,563 270,166,702 (3,119,861) 52170-0 OTHER CONTRACTED SERVICES 7,994,980 7,064,228 391,426 394,926 3,500 52185-0 AUDITING 52,389 50,184 50,000 50,000 0 52186-0 BANK FEES 0 44,585 40,000 45,000 5,000 52195-0 LEGAL FEES 86,825 119,850 162,000 162,000 0 52196-0 SETTLEMENTS 89,064 67,393 69,683 69,683 0 52205-0 CONSULTANTS 1,139,141 1,067,441 479,866 515,866 36,000 52210-0 BIDS/NOTICES/ADVERTISING 5,065 5,247 7,500 7,500 0 52220-0 CONTRACTED INSTRUCTION 337,114 295,445 7,070,331 6,962,613 (107,718) 52222-0 RESTITUTION (87) 0 0 0 0 52225-0 INSTRUCTION PROGRAM EVALUATION 33,078 31,052 31,250 31,250 0 52241-0 ART 677 1,953 2,500 2,500 0 52243-0 PHYSICAL EDUCATION 28,044 20,840 21,499 21,499 0 52244-0 SCIENCE 0 3,505 4,000 4,000 0 52245-0 INTERSCH. OFFICIALS, JUDGES 287,820 294,223 295,197 295,197 0 52255-0 MICROFILMING/IMAGING 8,523 6,844 7,900 7,900 0 52265-0 UNIFORMS 63,349 55,736 78,663 78,663 0 23

Harford County Public Schools Fiscal 2020 Budget (Continued on the next page) EXPENDITURES BY ACCOUNT ACCOUNT ACCOUNT DESCRIPTION FY17 ACTUAL FY18 ACTUAL FY19 BUDGET FY20 BUDGET FY19/FY20 VARIANCE 52270-0 SECURITY & SAFETY 282,724 298,862 200,240 200,240 0 52271-0 FIRE SYSTEMS 121,637 146,822 140,311 140,311 0 52275-0 EMPLOYEE BACKGROUND CHECKS 40,415 42,097 47,000 47,000 0 52280-0 MEDICAL SERVICES 60,107 52,135 66,775 66,775 0 52284-0 BUS CONTRACTS-FOSTER 45,243 74,874 0 75,000 75,000 52285-0 BUS CONTRACTS 21,533,189 21,970,221 21,869,537 23,316,316 1,446,779 52286-0 BUS CONTRACTS - ALT ED 388,220 414,064 502,700 445,000 (57,700) 52287-0 BUS CONTRACTS - ARROW 300,272 291,322 335,000 335,000 0 52288-0 BUS CONTRACTS-MCKINNEY VENTO 249,422 427,483 353,962 400,000 46,038 52289-0 BUS CONTRACTS-HIGHROADS 65,511 74,347 0 75,000 75,000 52290-0 INSPECTIONS 28,370 27,312 37,207 37,207 0 52300-0 TRANSPORTATION-FIELD TRIPS 337,466 346,379 360,000 360,000 0 52301-0 TRANSPORTATION-SCIENCE 100,251 96,633 101,503 101,503 0 52302-0 TRANSPORTATION-MUSIC 73,804 69,279 77,278 77,278 0 52303-0 TRANSPORTATION-TECH/NURSE 21,150 14,858 20,960 21,379 419 52304-0 TRANSPORTATION-OTHER 9,014 10,129 20,072 10,331 (9,741) 52310-0 REP./ MAINT.- BLDGS. & GROUNDS 28,941 50,234 38,066 38,066 0 52311-0 OTHER BUILDING 0 2,100 4,607 4,607 0 52312-0 POWER TOOLS 0 0 1,658 1,658 0 52315-0 REPAIRS-EQUIPMENT 6,906 11,352 17,200 23,200 6,000 52316-0 FURNITURE 62,383 (14,878) 30,595 30,595 0 52317-0 REPAIRS-MATERIALS HAND EQUIP 0 1,368 3,043 3,043 0 52320-0 REPAIRS-COMPUTERS 0 0 0 0 0 52325-0 REPAIRS/MAINTENANCE-VEHICLES 503,779 348,600 272,675 262,820 (9,855) 52330-0 AIR CONDITIONING 699,002 535,320 669,922 669,922 0 52331-0 BOILER/PRESSURE VESSELS 89,171 77,159 100,000 100,000 0 52335-0 ELECTRICAL 171,065 161,951 148,492 148,492 0 52339-0 NATATORIUMS 2,815 12,300 4,000 4,000 0 52340-0 PLUMBING 170,237 160,129 160,000 160,000 0 52341-0 FAMILY/CONSUMER SCIENCE 426 5,551 0 0 0 52342-0 INDUSTRIAL ARTS 14,928 8,098 0 0 0 52343-0 VOCATIONAL EDUCATION 8,002 14,063 22,656 22,656 0 52345-0 MASONRY 4,908 358 9,213 9,213 0 52346-0 GLASS AND GLAZING 87 2,250 4,607 4,607 0 52350-0 ROOFING 24,803 3,395 18,427 18,427 0 52351-0 ENVIRONMENTAL COMPLIANCE 308,603 173,574 534,956 534,956 0 52355-0 PARKING LOTS 39,382 7,625 18,427 18,427 0 52357-0 SIGNS AND FLAGPOLES (1,055) 0 4,607 4,607 0 52358-0 SWITCH GEAR 0 2,016 20,000 20,000 0 52360-0 EQUIPMENT MAINTENANCE CONTRACT 394,647 372,732 755,861 774,861 19,000 52361-0 BUSINESS MACHINES 100,520 123,540 106,000 126,000 20,000 52370-0 COPIER / MACHINE RENTAL 720,523 646,177 849,230 847,230 (2,000) 52375-0 HARDWARE MAINTENANCE 408,093 871,856 760,274 810,274 50,000 52380-0 SOFTWARE MAINTENANCE 937,108 947,930 1,036,558 1,017,619 (18,939) 52385-0 REFUSE DISPOSAL 169,444 208,212 138,000 138,000 0 52390-0 SEPTIC SERVICE/TANK PUMPING 311,718 287,214 364,200 364,200 0 52395-0 TANK TESTING 20,642 67,662 57,250 57,250 0 24

Harford County Public Schools Fiscal 2020 Budget (Continued on the next page) EXPENDITURES BY ACCOUNT ACCOUNT ACCOUNT DESCRIPTION FY17 ACTUAL FY18 ACTUAL FY19 BUDGET FY20 BUDGET FY19/FY20 VARIANCE 52400-0 WATER TESTING/TREATMENT 72,931 1,380 70,675 70,675 0 52420-0 ENVIRONMENTAL SERVICES 12,308 63,434 53,351 53,351 0 52425-0 SNOW REMOVAL 84,986 47,840 50,000 50,000 0 52470-0 TESTING 223,826 178,893 185,571 185,571 0 52480-0 INTERSCHOLASTIC ATHLETICS 17,910 16,201 23,764 23,764 0 52481-0 MUSIC 70,952 66,349 72,502 72,502 0 52495-0 AUDIO VISUAL 9,904 5,135 5,000 5,000 0 52545-0 HARDWARE 890 0 9,213 9,213 0 52555-0 EXTERM AND PEST CONTROL 2,463 125 4,900 4,900 0 52565-0 FLOORS 30,686 28,027 601 601 0 52580-0 TRAINING 12,945 11,640 15,970 15,970 0 52645-0 RENT 168,710 184,773 170,000 170,000 0 52765-0 COMMUNICATIONS 44,930 44,930 46,800 46,800 0 52830-0 GROUNDS EQUIPMENT 22,378 1,184 7,764 7,764 0 TOTAL CONTRACTED SERVICES 39,755,671 39,223,145 39,710,995 41,287,778 1,576,783 53115-0 CUSTODIAL 750,601 793,963 756,061 756,061 0 53170-0 OTHER SUPPLIES 509,507 513,377 328,333 313,051 (15,282) 53241-0 ART 0 0 500 500 0 53243-0 PHYSICAL EDUCATION 5,109 7,275 14,171 14,171 0 53244-0 SCIENCE 4,000 2,495 71,000 73,000 2,000 53250-0 COMMENCEMENT 47,362 47,886 51,250 51,250 0 53266-0 LAUNDRY 1,912 2,481 2,000 2,000 0 53267-0 LOCKERS 18,979 10,100 8,292 8,292 0 53270-0 SAFETY AND SECURITY 24,604 27,185 29,528 29,528 0 53310-0 REP./ MAINT.- BLDGS. & GROUNDS 222,678 205,244 170,447 170,447 0 53312-0 POWER TOOLS 19,088 26,708 10,000 10,000 0 53313-0 ACCOM. FOR DISABLED 10,957 2,094 14,607 14,607 0 53314-0 PAINTING 25,953 36,786 41,067 41,067 0 53316-0 FURNITURE 2,631 4,119 2,000 2,000 0 53317-0 SUPPLIES-MATERIALS HAND EQUIP. 19,906 8,166 5,528 5,528 0 53318-0 SHADES, CURTAINS 3,283 273 3,685 3,685 0 53320-0 REPAIRS-COMPUTERS 78,141 122,058 93,000 93,000 0 53325-0 REPAIRS/MAINTENANCE-VEHICLES 602,949 460,303 619,750 620,688 938 53330-0 AIR CONDITIONING 378,972 310,011 284,382 284,382 0 53331-0 BOILER/PRESSURE VESSELS 61,083 35,479 120,752 120,752 0 53335-0 ELECTRICAL 199,336 165,639 185,000 185,000 0 53336-0 LUMBER AND BUILDING 44,480 48,568 50,000 50,000 0 53340-0 PLUMBING 304,785 357,723 330,000 330,000 0 53341-0 FAMILY/CONSUMER SCIENCE 0 54 0 0 0 53342-0 INDUSTRIAL ARTS 513 18 0 0 0 53343-0 VOCATIONAL EDUCATION 2,000 13,504 5,033 5,033 0 53345-0 MASONRY 10,599 11,012 9,213 9,213 0 53346-0 GLASS AND GLAZING 20,252 19,441 30,427 20,427 (10,000) 53350-0 ROOFING 16,833 26,321 18,427 18,427 0 53351-0 ENVIRONMENTAL COMPLIANCE 9,788 4,823 17,961 17,961 0 53355-0 PARKING LOTS 7,596 16,730 24,213 24,213 0 53357-0 SIGNS AND FLAGPOLES 1,942 1,283 2,764 2,764 0 25

Harford County Public Schools Fiscal 2020 Budget (Continued on the next page) EXPENDITURES BY ACCOUNT ACCOUNT ACCOUNT DESCRIPTION FY17 ACTUAL FY18 ACTUAL FY19 BUDGET FY20 BUDGET FY19/FY20 VARIANCE 53361-0 BUSINESS MACHINES 10,495 12,789 23,000 23,000 0 53420-0 ENVIRONMENTAL SUPPLIES 104,859 15,253 63,510 63,510 0 53425-0 SNOW REMOVAL 149,034 125,811 150,000 150,000 0 53440-0 OFFICE 232,580 224,585 295,056 284,806 (10,250) 53445-0 PRINTING 193,073 169,151 239,473 239,073 (400) 53450-0 POSTAGE/COURIER SERVICE 157,719 163,808 152,268 152,368 100 53455-0 MATERIALS OF INSTRUCTION 2,708,956 2,510,904 2,750,184 2,747,184 (3,000) 53460-0 MATERIALS OF INSTR.- SOFTWARE 1,397,597 1,551,831 1,455,888 1,455,888 0 53465-0 FORMS/BOOKS/REPORT CARDS 9,443 6,003 20,000 20,000 0 53470-0 TESTING 55,074 54,861 103,031 103,031 0 53475-0 BOOKS, SUBS, PERIODICALS 9,399 8,888 14,560 14,560 0 53476-0 BULLETINS, GUIDES, ETC. 62,925 66,230 66,000 66,000 0 53480-0 INTERSCHOLASTIC ATHLETICS 483,869 495,211 483,018 483,018 0 53481-0 MUSIC 10,246 10,272 12,312 11,812 (500) 53482-0 STUDENT ACTIVITIES 58,076 48,697 118,372 118,372 0 53490-0 LIBRARY/MEDIA 487,326 486,910 489,235 489,235 0 53491-0 PROFESSIONAL LIBRARY 11,208 17,027 17,093 17,093 0 53495-0 A/V 109,430 149,859 129,259 149,259 20,000 53505-0 PAPER/TONER/INK 737,630 684,038 715,917 715,917 0 53510-0 TEXTBOOKS 581,456 516,622 686,007 684,007 (2,000) 53515-0 SCIENCE KITS 86,176 101,606 91,650 91,650 0 53522-0 MUSIC CAMP SUPPLIES 814 1,603 1,000 1,000 0 53525-0 HEALTH 91,135 116,025 101,053 101,053 0 53526-0 MULTICULTURAL TRAINING 2,792 2,616 1,792 1,792 0 53535-0 UNIFORMS-STAFF 0 766 2,300 1,800 (500) 53536-0 ID BADGES 1,080 1,118 1,162 1,162 0 53540-0 TOOLS 8,976 8,342 10,000 10,000 0 53545-0 HARDWARE 7,815 6,333 3,000 6,000 3,000 53555-0 PEST CONTROL 8,768 7,455 6,633 6,633 0 53565-0 FLOOR 29,897 34,536 14,372 14,372 0 53570-0 WATER CONDITIONING 73,471 83,257 83,700 83,700 0 53575-0 FUEL/OIL 939,878 651,922 1,054,250 945,373 (108,877) 53576-0 BULK STORAGE (361,500) 13,601 0 0 0 53580-0 TRAINING SUPPLIES 11,399 12,065 25,727 22,727 (3,000) 53765-0 COMMUNICATIONS 35,438 25,147 48,000 28,000 (20,000) 53830-0 GROUNDS EQUIPMENT 94,016 92,398 115,000 115,000 0 TOTAL SUPPLIES AND MATERIALS 12,006,388 11,758,659 12,843,213 12,695,442 (147,771) 54170-0 OTHER CHARGES 41,539 34,800 6,500 6,500 0 54580-0 TRAINING 0 133 0 0 0 54640-0 BOARD MEMBERS ALLOWANCE 33,400 33,400 33,400 33,400 0 54650-0 PROPERTY INSURANCE 624,472 601,702 662,408 757,621 95,213 54655-0 LIABILITY INSURANCE 708,082 774,771 800,050 893,325 93,275 54665-0 RETIREMENT 10,172,990 10,985,459 11,276,091 11,490,788 214,697 54675-0 SOCIAL SECURITY 18,459,348 18,634,214 20,060,484 19,833,758 (226,726) 54680-0 UNEMPLOYMENT COMPENSATION 76,428 120,197 160,000 160,000 0 54685-0 WORKER'S COMPENSATION 2,041,341 2,143,651 2,153,002 2,382,349 229,347 54690-0 HEALTH INSURANCE 70,409,176 74,692,423 80,388,172 86,427,900 6,039,728 26

Harford County Public Schools Fiscal 2020 Budget (Continued on the next page) EXPENDITURES BY ACCOUNT ACCOUNT ACCOUNT DESCRIPTION FY17 ACTUAL FY18 ACTUAL FY19 BUDGET FY20 BUDGET FY19/FY20 VARIANCE 54695-0 DENTAL INSURANCE 3,781,126 3,864,989 3,814,709 3,879,107 64,398 54700-0 LIFE INSURANCE 472,161 568,638 570,894 590,594 19,700 54705-0 OTHER POST EMPLOYMENT BENEFITS COST 1,464,846 1,436,387 0 1,250,000 1,250,000 54710-0 EMPLOYEE RECOGNITION 295 207 22,750 24,149 1,399 54720-0 MILEAGE, PARKING, TOLLS 370,727 371,887 421,350 410,735 (10,615) 54722-0 TRAVEL, CONSULTANTS 1,341 3,014 1,200 1,200 0 54730-0 PROFESSIONAL DUES 72,392 75,192 94,550 94,350 (200) 54735-0 REFRESHMENTS 0 44,396 57,720 57,720 0 54740-0 COLLEGE CREDIT REIMBURSEMENT 902,380 978,275 1,130,123 1,130,123 0 54745-0 RECRUITMENT 38,426 38,906 41,727 41,727 0 54750-0 INSTITUTES, CONFERENCES, MTGS. 208,025 199,792 231,078 226,491 (4,587) 54751-0 INST.,CONF.,MEET.,-ELEM.ED 0 0 2,700 2,700 0 54752-0 INST., CONF., MEET.,-HIGH SCHOOLS 532 0 3,332 3,332 0 54753-0 INST., CONF., MEET.,-MIDDLE SCHOOLS 0 0 2,569 2,569 0 54760-0 FINES & VIOLATIONS 75 200 500 500 0 54765-0 COMMUNICATIONS 535,960 450,606 550,170 480,170 (70,000) 54766-0 INTERNET ACCESS FEES 170,203 154,200 104,400 104,400 0 54767-0 WAN 400,164 0 0 0 0 54770-0 UTILITIES-ELECTRICITY 7,787,727 6,615,840 6,897,271 6,897,271 0 54775-0 UTILIITES-GAS 1,529,106 1,859,450 1,859,541 1,859,541 0 54780-0 UTILITIES-OIL 419,124 584,537 566,565 566,565 0 54785-0 SEWAGE 354,789 354,264 355,000 355,000 0 54786-0 SEWAGE - FRONT FOOT 26,324 25,064 26,190 26,190 0 54790-0 WATER 328,841 329,952 331,927 331,927 0 54791-0 WATER - FRONT FOOT 29,330 28,070 27,000 27,000 0 54795-0 ENERGY LOAN PAYMENT 1,947,302 1,765,199 1,105,572 1,105,572 0 54900-0 DEBT SERVICE - PRINCIPAL 525,043 542,212 559,943 578,253 18,310 54901-0 DEBT SERVICE - INTEREST 298,779 281,610 263,880 245,570 (18,310) TOTAL OTHER EXPENSES 124,231,793 128,593,638 134,582,768 142,278,397 7,695,629 55170-0 OTHER EQUIPMENT 872,004 663,106 440,854 441,104 250 55266-0 LAUNDRY 3,710 2,314 1,215 1,215 0 55270-0 SAFETY AND SECURITY 174,684 25,664 20,646 20,646 0 55271-0 SECURITY SYSTEMS 151,829 137,147 136,593 116,593 (20,000) 55272-0 P. A. SYSTEMS 4,021 0 2,310 2,310 0 55312-0 POWER TOOLS 236 0 500 500 0 55318-0 SHADES, CURTAINS 4,021 1,761 4,251 4,251 0 55330-0 AIR CONDITIONING 491 2,295 4,921 4,921 0 55331-0 BOILER/PRESSURE VESSELS 0 1,335 5,716 5,716 0 55335-0 ELECTRICAL 1,673 4,450 4,723 4,723 0 55339-0 NATATORIUMS 1,637 1,351 4,723 4,723 0 55340-0 PLUMBING 11,385 1,059 4,921 4,921 0 55455-0 INSTRUCTIONAL EQUIPMENT 3,030,626 1,260,315 687,676 686,676 (1,000) 55460-0 SOFTWARE 20,526 18,167 49,531 71,557 22,026 55480-0 INTERSCHOLASTIC ATHLETICS 29,856 27,120 29,564 29,564 0 55481-0 MUSIC (1,562) 14,878 12,457 14,207 1,750 55483-0 PLAYGROUND 35,931 26,239 27,620 27,620 0 55495-0 A/V EQUIPMENT 114,718 87,008 107,000 107,000 0 27

Harford County Public Schools Fiscal 2020 Budget EXPENDITURES BY ACCOUNT ACCOUNT ACCOUNT DESCRIPTION FY17 ACTUAL FY18 ACTUAL FY19 BUDGET FY20 BUDGET FY19/FY20 VARIANCE 55545-0 HARDWARE 18,328 22,637 12,377 19,377 7,000 55565-0 FLOORS 4,515 8,540 7,409 7,409 0 55765-0 COMMUNICATIONS 1,756 6,680 5,155 5,155 0 55805-0 COMPUTERS/BUSINESS EQUIPMENT 109,579 186,786 233,034 233,972 938 55810-0 OFFICE FURNITURE/EQUIPMENT 24,251 26,700 101,882 102,103 221 55820-0 VEHICLES 256,567 17,468 9,048 9,048 0 55830-0 GROUNDS EQUIPMENT 245,950 88,542 58,318 58,318 0 55850-0 ASSISTIVE TECHNOLOGY 18,787 14,618 63,323 63,323 0 55855-0 DHH EQUIPMENT 22,322 25,221 18,143 18,143 0 TOTAL EQUIPMENT 5,157,839 2,671,402 2,053,910 2,065,095 11,185 89000-0 INDIRECT COST RECOVERY (498,556) (613,844) (545,000) (550,000) (5,000) 89500-0 FIELDTRIP COST RECOVERY (283,080) (237,491) (265,000) (265,000) 0 TOTAL INDIRECT COST RECOVERY (781,636) (851,335) (810,000) (815,000) (5,000) GRAND TOTAL $433,154,622 $442,862,593 $461,667,449 $467,678,414 $6,010,965 28

Harford County Public Schools Fiscal 2020 Budget Positions The Harford County Public School System is the second largest employer in Harford County with 4,869.8 full time equivalent positions and numerous substitute and temporary positions. Compensation for salary and wages comprises the largest portion of the current expense fund. Employee compensation continues to be a top priority for fiscal 2020. However, in order to eliminate a structural deficit created by the use of one-time funding for ongoing expenses such as healthcare and wage increases, the FY20 unrestricted budget includes a net position reduction of 179.0 FTEs, 127.5 of which are teaching positions. Unrestricted Positions FY 2018 FY 2019 FY 2020 Change Administrative/Supervisory 268.5 268.0 237.0 (31.0) Clerical 239.0 238.0 236.0 (2.0) Paraprofessionals 522.4 512.4 520.4 8.0 Teacher/Counselor/Psych 2,775.3 2,761.7 2,634.2 (127.5) Technical/Other 809.4 777.9 751.4 (26.5) Total Unrestricted 4,614.6 4,558.0 4,379.0 (179.0) Restricted Positions Summary Teacher/Counselor/Psych 186.4 182.9 177.4 (5.5) Technical/Other 60.0 50.9 49.9 (1.0) Total Restricted 246.4 233.8 227.3 (6.5) Total Food Service 263.5 263.5 263.5 0.0 Grand Total 5,124.5 5,055.3 4,869.8 (185.5) The following table identifies total positions by state category: State Category Summary By State Category FY18 FTE FY19 FTE FY20 FTE 19-20 Change Administrative Services 116.7 116.2 110.2 (6.0) Mid-Level Administration 341.0 334.0 310.0 (24.0) Instructional 2,542.4 2,507.9 2,372.6 (135.3) Special Education 867.7 853.6 852.9 (0.7) Student Personnel Services 20.5 20.5 20.5 0.0 Health Services 70.4 70.4 70.4 0.0 Student Transportation 188.4 188.4 185.4 (3.0) Operation of Plant 340.4 337.9 338.9 1.0 Maintenance of Plant 125.5 127.5 116.5 (11.0) Community Services 1.6 1.6 1.6 0.0 Unrestricted Program 4,614.6 4,558.0 4,379.0 (179.0) Restricted Programs 246.4 233.8 227.3 (6.5) CURRENT EXPENSE FUND 4,861.0 4,791.8 4,606.3 (185.5) 29

Harford County Public Schools Fiscal 2020 Budget Historical Position Trends in Unrestricted Funds 5,300 5,200 5,100 5,000 4,900 4,800 5,230.5 5,184.8 5,110.8 4,993.0 4,993.3 4,953.2 4,893.9 4,861.0 4,791.8 4,700 4,600 4,606.3 4,500 4,400 4,300 4,200 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FTEs As the chart above indicates, the number of full-time equivalents (FTEs) in the Current Expense Fund (unrestricted and grant funded positions) peaked in fiscal 2011 and has decreased through fiscal 2020. The net change in positions from peak employment in fiscal 2011 to fiscal 2020 is a decrease of 624 positions. The following chart summarizes full-time equivalent positions in the Current Expense Fund: FY 2020 Current Expense Fund Positions by Program Area Total Current Expense Fund - 4,606.3 FTEs Counseling & Pupil Svcs, Psychological & Health Services, 264.1 Operations & Maintenance, Safety & Security & Technology, 671.4 14.6% BOE, Exec Admin, Business Services & Human Resources, 78.0 1.7% 5.7% 21.7% 56.3% Education, Curriculum & Instructional Services, 2,593.8 Special Education, 999.0 30

By Object Code Equipment Summary Report Board of Education FY17 Actual Actual Budget Budget Change Budget $391,893 $425,392 $423,197 $442,716 $11,338 $454,054 $80,661 $9,780 $82,422 $2,770 $129,583 $9,917 $86,090 $2,731 $103,500 $13,000 $97,602 $92,000 $15,033 $76,102 $4,500 $3,250 $2,500 ($250) ($1,500) ($750) $94,500 $14,783 $74,602 $2,500 Total: $567,526 $653,713 $641,799 $629,101 $11,338 $640,439 By State Category FY17 Actual FY18 Actual FY18 Budget FY19 Budget 19-20 Change FY20 Budget FY20 FTE ADMINISTRATIVE SERVICES $80,661 $129,583 $103,500 $92,000 $2,500 $94,500 Equipment $2,770 $2,731 $4,500 $3,250 $(750) $2,500 $82,422 $86,090 $97,602 $76,102 $(1,500) $74,602 $307,687 $339,515 $337,513 $354,490 $10,477 $364,967 $9,780 $9,917 $13,000 $15,033 $(250) $14,783 TOTAL: $483,320 $567,836 $556,115 $540,875 $10,477 $551,352 4.2 SPECIAL EDUCATION $84,206 $85,878 $85,684 $88,226 $861 $89,087 TOTAL: $84,206 $85,878 $85,684 $88,226 $861 $89,087 0.8 Grand Total: $567,526 $653,713 $641,799 $629,101 $11,338 $640,439 5.0 31

By Object Code Equipment Board of Education Services FY17 Actual Actual Budget Budget Change Budget $51,143 $60,535 $59,116 $63,702 $3,857 $67,559 $80,457 $128,731 $101,000 $91,000 $91,000 $31 $750 $500 $500 $75,349 $78,796 $85,100 $71,400 $71,400 Total: $206,980 $268,062 $245,966 $226,602 $3,857 $230,459 FY17 FTE: 1.0 1 CLERICAL Board of Education 101-XXX-021-005 51110 FTE: 1.0 ADMINISTRATIVE SERVICES $51,143 $58,951 $59,116 $63,702 $3,857 $67,559 2 CLERICAL - ADDT'L HRS Board of Education 101-XXX-021-005 51150 FTE: 0.0 $1,585 Total $51,143 $60,535 $59,116 $63,702 $3,857 $67,559 3 AUDITING Board of Education 101-XXX-021-005 52185 $52,389 $50,184 $50,000 $50,000 $50,000 4 LEGAL FEES Board of Education 101-XXX-021-005 52195 5 CONSULTANTS Board of Education 101-XXX-021-005 52205 $28,068 $45,961 $45,000 $40,000 $40,000 $32,585 $6,000 $1,000 $1,000 Total $80,457 $128,731 $101,000 $91,000 $91,000 6 OFFICE Board of Education 101-XXX-021-005 53440 $31 $500 $500 $500 7 BOOKS, SUBS, PERIODICALS Board of Education 101-XXX-021-005 53475 $250 Total $31 $750 $500 $500 8 OTHER CHARGES Board of Education 101-XXX-021-005 54170 $823 $1,533 $2,000 $1,000 $1,000 32

FY17 9 BOARD MEMBERS ALLOWANCE Board of Education 101-XXX-021-005 54640 ADMINISTRATIVE SERVICES $33,400 $33,400 $33,400 $33,400 $33,400 10 MILEAGE, PARKING, TOLLS Board of Education 101-XXX-021-005 54720 11 PROFESSIONAL DUES Board of Education 101-XXX-021-005 54730 12 INSTITUTES, CONFERENCES, MTGS. Board of Education 101-XXX-021-005 54750 $37 $32,059 $32,862 $39,700 $33,000 $33,000 $9,030 $11,001 $10,000 $4,000 $4,000 Total $75,349 $78,796 $85,100 $71,400 $71,400 Total ADMINISTRATIVE SERVICES $206,980 $268,062 $245,966 $226,602 $3,857 $230,459 Report Total: $206,980 $268,062 $245,966 $226,602 $3,857 $230,459 33

By Object Code Equipment Internal Audit Services FY17 Actual Actual Budget Budget Change Budget $130,234 $149,989 $149,147 $158,045 $5,328 $163,373 $204 $852 $2,500 $1,000 $2,500 $3,500 $357 $608 $1,500 $433 ($250) $183 $1,689 $1,904 $3,750 $2,500 ($1,500) $1,000 $2,280 $2,240 $4,000 $2,750 ($750) $2,000 Total: $134,764 $155,592 $160,897 $164,728 $5,328 $170,056 FY17 FTE: 2.0 1 PROFESSIONAL Internal Audit 101-XXX-022-016 51100 FTE: 1.0 ADMINISTRATIVE SERVICES $84,337 $99,825 $99,811 $103,825 $2,089 $105,914 2 CLERICAL Internal Audit 101-XXX-022-016 51110 FTE: 1.0 $45,898 $50,165 $49,336 $54,220 $3,239 $57,459 Total $130,234 $149,989 $149,147 $158,045 $5,328 $163,373 3 CONSULTANTS Internal Audit 101-XXX-022-016 52205 $2,500 $2,500 4 SOFTWARE MAINTENANCE Internal Audit 101-XXX-022-016 52380 $204 $852 $2,500 $1,000 $1,000 Total $204 $852 $2,500 $1,000 $2,500 $3,500 5 OFFICE Internal Audit 101-XXX-022-016 53440 $357 $608 $1,500 $433 $(250) $183 Total $357 $608 $1,500 $433 $(250) $183 6 MILEAGE, PARKING, TOLLS Internal Audit 101-XXX-022-016 54720 $7 $110 $350 $100 $100 7 PROFESSIONAL DUES Internal Audit 101-XXX-022-016 54730 8 INSTITUTES, CONFERENCES, MTGS. Internal Audit 101-XXX-022-016 54750 $1,272 $820 $900 $900 $(200) $700 $410 $974 $2,500 $1,500 $(1,300) $200 34

FY17 ADMINISTRATIVE SERVICES Total $1,689 $1,904 $3,750 $2,500 $(1,500) $1,000 Equipment 9 SOFTWARE Internal Audit 101-XXX-022-016 55460 $1,830 $1,756 $2,000 $2,000 $2,000 10 COMPUTERS/BUSINESS EQUIPMENT Internal Audit 101-XXX-022-016 55805 $450 $484 $2,000 $750 $(750) Total Equipment $2,280 $2,240 $4,000 $2,750 $(750) $2,000 Total ADMINISTRATIVE SERVICES $134,764 $155,592 $160,897 $164,728 $5,328 $170,056 Report Total: $134,764 $155,592 $160,897 $164,728 $5,328 $170,056 35

By Object Code Equipment Legal Services FY17 Actual Actual Budget Budget Change Budget $210,516 $214,868 $214,934 $220,969 $2,153 $223,122 $9,393 $9,310 $10,750 $14,100 $14,100 $5,384 $5,390 $8,752 $2,202 $2,202 $490 $492 $500 $500 $500 Total: $225,783 $230,059 $234,936 $237,771 $2,153 $239,924 FY17 FTE: 1.2 1 PROFESSIONAL Legal Services 101-XXX-021-011 51100 FTE: 0.6 ADMINISTRATIVE SERVICES $89,142 $90,680 $90,687 $93,374 $912 $94,286 2 CLERICAL Legal Services 101-XXX-021-011 51110 FTE: 0.6 $37,168 $38,311 $38,563 $39,369 $380 $39,749 Total $126,309 $128,990 $129,250 $132,743 $1,292 $134,035 3 OFFICE Legal Services 101-XXX-021-011 53440 $856 $1,495 $1,500 $1,500 $1,500 4 POSTAGE/COURIER SERVICE Legal Services 101-XXX-021-011 53450 5 BOOKS, SUBS, PERIODICALS Legal Services 101-XXX-021-011 53475 $73 $180 $150 $150 $150 $8,463 $7,635 $9,100 $12,450 $12,450 Total $9,393 $9,310 $10,750 $14,100 $14,100 6 OTHER CHARGES Legal Services 101-XXX-021-011 54170 $4,325 $4,512 $4,350 7 MILEAGE, PARKING, TOLLS Legal Services 101-XXX-021-011 54720 8 PROFESSIONAL DUES Legal Services 101-XXX-021-011 54730 $419 $223 $702 $602 $602 $435 $655 $650 $550 $550 36

FY17 9 INSTITUTES, CONFERENCES, MTGS. Legal Services 101-XXX-021-011 54750 ADMINISTRATIVE SERVICES $205 $3,050 $1,050 $1,050 Total $5,384 $5,390 $8,752 $2,202 $2,202 Equipment 10 COMPUTERS/BUSINESS EQUIPMENT Legal Services 101-XXX-021-011 55805 Total Equipment $490 $490 $492 $500 $500 $500 $492 $500 $500 $500 Total ADMINISTRATIVE SERVICES $141,576 $144,182 $149,252 $149,545 $1,292 $150,837 FTE: 0.8 11 PROFESSIONAL Spec. Ed. - Legal Services 106-XXX-016-011 51100 FTE: 0.4 SPECIAL EDUCATION $59,428 $60,453 $60,470 $62,262 $608 $62,870 12 CLERICAL Spec. Ed. - Legal Services 106-XXX-016-011 51110 FTE: 0.4 $24,779 $25,425 $25,214 $25,964 $253 $26,217 Total $84,206 $85,878 $85,684 $88,226 $861 $89,087 Total SPECIAL EDUCATION $84,206 $85,878 $85,684 $88,226 $861 $89,087 Report Total: $225,783 $230,059 $234,936 $237,771 $2,153 $239,924 37

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By Object Code Equipment Transfers Total: Summary Report Business Services FY17 Actual Actual Budget Budget Change Budget $2,276,422 $2,340,046 $2,401,473 $2,514,177 ($59,370) $2,454,807 $168,322 $15,976 $32,227,176 $9,005 ($498,556) $131,945 $17,452 $33,382,003 $5,973 ($613,844) $115,276 $24,834 $34,093,708 $12,081 ($500,000) $98,980 $20,684 $35,149,180 $12,081 ($545,000) $8,000 ($1,500) $309,593 ($500) ($5,000) $106,980 $19,184 $35,458,773 $11,581 ($550,000) $34,198,345 $35,263,576 $36,147,372 $37,250,102 $251,223 $37,501,325 By State Category FY17 Actual FY18 Actual FY18 Budget FY19 Budget 19-20 Change FY20 Budget FY20 FTE ADMINISTRATIVE SERVICES $168,322 $131,945 $115,276 $98,980 $8,000 $106,980 Equipment $9,005 $5,973 $12,081 $12,081 $(500) $11,581 $21,593 $20,086 $35,280 $35,730 $(1,000) $34,730 $2,276,422 $2,340,046 $2,401,473 $2,514,177 $(59,370) $2,454,807 $15,976 $17,452 $24,834 $20,684 $(1,500) $19,184 Transfers $(498,556) $(613,844) $(500,000) $(545,000) $(5,000) $(550,000) TOTAL: $1,992,762 $1,901,659 $2,088,944 $2,136,652 $(59,370) $2,077,282 31.0 FIXED CHARGES $31,680,540 $32,819,705 $33,516,215 $34,553,507 $292,283 $34,845,790 TOTAL: $31,680,540 $32,819,705 $33,516,215 $34,553,507 $292,283 $34,845,790 0.0 CAPITAL OUTLAY $525,043 $542,212 $542,213 $559,943 $18,310 $578,253 TOTAL: $525,043 $542,212 $542,213 $559,943 $18,310 $578,253 0.0 Grand Total: $34,198,345 $35,263,576 $36,147,372 $37,250,102 $251,223 $37,501,325 31.0 39

By Object Code Equipment Transfers Total: Fiscal Services FY17 Actual Actual Budget Budget Change Budget $1,508,110 $1,569,116 $1,566,761 $1,646,565 $48,125 $1,694,690 $144,043 $9,927 $32,221,660 $7,510 ($498,556) $96,152 $11,866 $33,377,710 $5,898 ($613,844) $90,720 $14,874 $34,083,560 $8,377 ($500,000) $93,720 $11,874 $35,138,582 $8,377 ($545,000) $5,000 $310,593 ($5,000) $98,720 $11,874 $35,449,175 $8,377 ($550,000) $33,392,694 $34,446,899 $35,264,292 $36,354,118 $358,718 $36,712,836 FY17 FTE: 19.0 1 PROFESSIONAL Fiscal Services 101-XXX-022-015 51100 FTE: 5.0 ADMINISTRATIVE SERVICES $606,694 $629,478 $622,333 $650,365 $19,817 $670,182 2 CLERICAL Fiscal Services 101-XXX-022-015 51110 FTE: 8.0 3 MAINTENANCE/MECHANICS/TECHS Fiscal Services 101-XXX-022-015 51120 FTE: 6.0 4 TEMPORARY HELP Fiscal Services 101-XXX-022-015 51140 FTE: 0.0 5 CLERICAL - ADDT'L HRS Fiscal Services 101-XXX-022-015 51150 FTE: 0.0 $375,662 $401,290 $399,804 $429,771 $18,202 $447,973 $511,101 $529,870 $533,139 $554,763 $10,106 $564,869 $853 $2,831 $2,450 $2,450 $2,450 $13,800 $5,647 $9,035 $9,216 $9,216 Total $1,508,110 $1,569,116 $1,566,761 $1,646,565 $48,125 $1,694,690 6 OTHER CONTRACTED SERVICES Fiscal Services 101-XXX-022-015 52170 $44,377 $3,300 $37,000 7 BANK FEES Fiscal Services 101-XXX-022-015 52186 8 CONSULTANTS Fiscal Services 101-XXX-022-015 52205 9 EQUIPMENT MAINTENANCE CONTRACT Fiscal Services 101-XXX-022-015 52360 $44,585 $40,000 $5,000 $45,000 $70,000 $18,600 $24,000 $24,000 $24,000 $1,911 $1,911 $1,940 $1,940 $1,940 40

FY17 10 COPIER / MACHINE RENTAL Fiscal Services 101-XXX-022-015 52370 ADMINISTRATIVE SERVICES $1,775 $1,775 $1,800 $1,800 $1,800 11 SOFTWARE MAINTENANCE Fiscal Services 101-XXX-022-015 52380 $25,980 $25,980 $25,980 $25,980 $25,980 Total $144,043 $96,152 $90,720 $93,720 $5,000 $98,720 12 OFFICE Fiscal Services 101-XXX-022-015 53440 $9,327 $11,110 $13,474 $10,474 $10,474 13 PRINTING Fiscal Services 101-XXX-022-015 53445 14 POSTAGE/COURIER SERVICE Fiscal Services 101-XXX-022-015 53450 15 BOOKS, SUBS, PERIODICALS Fiscal Services 101-XXX-022-015 53475 $524 $633 $1,000 $1,000 $1,000 $29 $32 $100 $100 $100 $48 $91 $300 $300 $300 Total $9,927 $11,866 $14,874 $11,874 $11,874 16 OTHER CHARGES Fiscal Services 101-XXX-022-015 54170 $875 $725 $1,500 17 MILEAGE, PARKING, TOLLS Fiscal Services 101-XXX-022-015 54720 18 PROFESSIONAL DUES Fiscal Services 101-XXX-022-015 54730 19 INSTITUTES, CONFERENCES, MTGS. Fiscal Services 101-XXX-022-015 54750 $2,016 $2,165 $3,000 $3,000 $3,000 $4,725 $3,816 $6,152 $7,652 $7,652 $8,462 $9,086 $14,480 $14,480 $14,480 Total $16,077 $15,793 $25,132 $25,132 $25,132 Equipment 20 SOFTWARE Fiscal Services 101-XXX-022-015 55460 $225 $500 $500 $500 21 COMPUTERS/BUSINESS EQUIPMENT Fiscal Services 101-XXX-022-015 55805 22 OFFICE FURNITURE/EQUIPMENT Fiscal Services 101-XXX-022-015 55810 $6,410 $4,820 $7,377 $7,377 $7,377 $1,100 $854 $500 $500 $500 41

FY17 ADMINISTRATIVE SERVICES Total Equipment $7,510 $5,898 $8,377 $8,377 $8,377 Transfers 23 INDIRECT COST RECOVERY Fiscal Services 101-XXX-022-015 89000 Total Transfers $(498,556) $(498,556) $(613,844) $(500,000) $(545,000) $(5,000) $(550,000) $(613,844) $(500,000) $(545,000) $(5,000) $(550,000) Total ADMINISTRATIVE SERVICES $1,187,111 $1,084,982 $1,205,864 $1,240,668 $48,125 $1,288,793 24 LIABILITY INSURANCE Fixed Charges, Fiscal Services 112-XXX-990-992 54655 FIXED CHARGES $708,082 $774,771 $771,429 $800,050 $93,275 $893,325 25 RETIREMENT Fixed Charges, Fiscal Services 112-XXX-990-992 54665 26 SOCIAL SECURITY Fixed Charges, Fiscal Services 112-XXX-990-992 54675 27 WORKER'S COMPENSATION Fixed Charges, Fiscal Services 112-XXX-990-992 54685 28 DEBT SERVICE - INTEREST Fixed Charges, Fiscal Services 112-XXX-990-992 54901 $10,172,990 $10,985,459 $10,928,762 $11,276,091 $214,697 $11,490,788 $18,459,348 $18,634,214 $19,380,527 $20,060,484 $(226,726) $19,833,758 $2,041,341 $2,143,651 $2,153,887 $2,153,002 $229,347 $2,382,349 $298,779 $281,610 $281,610 $263,880 $(18,310) $245,570 Total $31,680,540 $32,819,705 $33,516,215 $34,553,507 $292,283 $34,845,790 Total FIXED CHARGES $31,680,540 $32,819,705 $33,516,215 $34,553,507 $292,283 $34,845,790 29 DEBT SERVICE - PRINCIPAL Principal Admin Bldg Lease 115-XXX-038-990 54900 Total $525,043 CAPITAL OUTLAY $525,043 $542,212 $542,213 $559,943 $18,310 $578,253 $542,212 $542,213 $559,943 $18,310 $578,253 Total CAPITAL OUTLAY $525,043 $542,212 $542,213 $559,943 $18,310 $578,253 Report Total: $33,392,694 $34,446,899 $35,264,292 $36,354,118 $358,718 $36,712,836 42

By Object Code Equipment Purchasing FY17 Actual Actual Budget Budget Change Budget $768,311 $770,930 $834,712 $867,612 ($107,495) $760,117 $24,279 $35,793 $24,556 $5,260 $3,000 $8,260 $6,049 $5,586 $9,960 $8,810 ($1,500) $7,310 $5,516 $4,293 $10,148 $10,598 ($1,000) $9,598 $1,495 $75 $3,704 $3,704 ($500) $3,204 Total: $805,651 $816,677 $883,080 $895,984 ($107,495) $788,489 FY17 FTE: 12.0 1 PROFESSIONAL Purchasing 101-XXX-022-020 51100 FTE: 1.0 ADMINISTRATIVE SERVICES $79,661 $96,890 $99,054 $100,784 $2,025 $102,809 2 CLERICAL Purchasing 101-XXX-022-020 51110 FTE: 3.0 3 MAINTENANCE/MECHANICS/TECHS Purchasing 101-XXX-022-020 51120 FTE: 8.0 $113,791 $112,661 $122,446 $129,185 $5,997 $135,182 $574,859 $561,379 $613,212 $637,643 $(115,517) $522,126 Total $768,311 $770,930 $834,712 $867,612 $(107,495) $760,117 4 OTHER CONTRACTED SERVICES Purchasing 101-XXX-022-020 52170 $19,970 $28,490 $19,996 5 REPAIRS-EQUIPMENT Purchasing 101-XXX-022-020 52315 6 COPIER / MACHINE RENTAL Purchasing 101-XXX-022-020 52370 $2,599 $5,593 $2,800 $3,500 $3,000 $6,500 $1,710 $1,710 $1,760 $1,760 $1,760 Total $24,279 $35,793 $24,556 $5,260 $3,000 $8,260 7 OTHER SUPPLIES Purchasing 101-XXX-022-020 53170 $1,200 $296 $3,000 8 OFFICE Purchasing 101-XXX-022-020 53440 $4,467 $3,351 $5,900 $5,900 $(1,000) $4,900 43

FY17 9 PRINTING Purchasing 101-XXX-022-020 53445 ADMINISTRATIVE SERVICES $274 $965 $900 $450 $450 10 POSTAGE/COURIER SERVICE Purchasing 101-XXX-022-020 53450 11 BOOKS, SUBS, PERIODICALS Purchasing 101-XXX-022-020 53475 12 UNIFORMS-STAFF Purchasing 101-XXX-022-020 53535 $108 $50 $50 $50 $207 $110 $110 $110 $766 $2,300 $(500) $1,800 Total $6,049 $5,586 $9,960 $8,810 $(1,500) $7,310 13 MILEAGE, PARKING, TOLLS Purchasing 101-XXX-022-020 54720 $1,053 $570 $3,400 $2,850 $(1,000) $1,850 14 PROFESSIONAL DUES Purchasing 101-XXX-022-020 54730 15 INSTITUTES, CONFERENCES, MTGS. Purchasing 101-XXX-022-020 54750 $600 $129 $1,448 $1,448 $1,448 $3,863 $3,594 $5,300 $6,300 $6,300 Total $5,516 $4,293 $10,148 $10,598 $(1,000) $9,598 Equipment 16 OTHER EQUIPMENT Purchasing 101-XXX-022-020 55170 $2,500 $2,500 $(500) $2,000 17 COMPUTERS/BUSINESS EQUIPMENT Purchasing 101-XXX-022-020 55805 $1,495 $75 $1,204 $1,204 $1,204 Total Equipment $1,495 $75 $3,704 $3,704 $(500) $3,204 Total ADMINISTRATIVE SERVICES $805,651 $816,677 $883,080 $895,984 $(107,495) $788,489 Report Total: $805,651 $816,677 $883,080 $895,984 $(107,495) $788,489 44

By Object Code Equipment Summary Report Curriculum and Instruction FY17 Actual Actual Budget Budget Change Budget $5,444,046 $5,500,612 $5,709,395 $5,270,662 ($298,278) $4,972,384 $224,148 $91,025 $107,086 $65,534 $192,960 $85,809 $121,458 $44,389 $204,571 $94,933 $148,130 $201,571 $92,933 $120,397 $33,304 $39,241 $1,000 ($1,900) $900 $202,571 $91,033 $120,397 $40,141 Total: $5,931,839 $5,945,227 $6,190,333 $5,724,804 ($298,278) $5,426,526 By State Category FY17 Actual FY18 Actual FY18 Budget FY19 Budget 19-20 Change FY20 Budget FY20 FTE ADMINISTRATIVE SERVICES $12,985 $7,600 $11,500 $12,500 $1,000 $13,500 Equipment $23,551 $13,861 $3,314 $3,314 $3,314 $2,615 $5,759 $6,577 $4,327 $4,327 $482,456 $533,206 $534,589 $560,590 $(87,031) $473,559 $8,264 $6,319 $9,500 $8,500 $(1,000) $7,500 TOTAL: $529,871 $566,744 $565,480 $589,231 $(87,031) $502,200 6.0 MID-LEVEL ADMINISTRATION $28,015 $35,785 $38,300 $36,300 $36,300 Equipment $41,983 $30,528 $29,990 $35,927 $900 $36,827 $71,164 $90,814 $107,953 $82,470 $82,470 $3,559,535 $3,704,292 $3,730,737 $3,366,323 $(211,247) $3,155,076 $46,393 $40,895 $46,784 $45,784 $(400) $45,384 TOTAL: $3,747,091 $3,902,314 $3,953,764 $3,566,804 $(210,747) $3,356,057 37.5 INSTRUCTIONAL SALARIES $1,402,055 $1,263,114 $1,444,069 $1,343,749 $1,343,749 TOTAL: $1,402,055 $1,263,114 $1,444,069 $1,343,749 $1,343,749 0.0 TEXTBOOKS AND CLASS SUPPLIES $36,368 $38,595 $38,649 $38,649 $(500) $38,149 TOTAL: $36,368 $38,595 $38,649 $38,649 $(500) $38,149 0.0 OTHER INSTRUCTIONAL COSTS $183,148 $149,575 $154,771 $152,771 $152,771 $33,306 $24,885 $33,600 $33,600 $33,600 TOTAL: $216,454 $174,460 $188,371 $186,371 $186,371 0.0 Grand Total: $5,931,839 $5,945,227 $6,190,333 $5,724,804 $(298,278) $5,426,526 43.5 45

By Object Code Equipment Curriculum Dev and Implementation FY17 Actual Actual Budget Budget Change Budget $4,014,875 $4,080,051 $4,184,805 $3,812,424 ($217,477) $3,594,947 $11,799 $20,917 $64,604 $41,247 $13,208 $18,248 $87,918 $30,366 $13,700 $21,231 $100,953 $14,700 $20,231 $75,470 $27,230 $33,167 $14,700 $20,231 $75,470 $33,167 Total: $4,153,441 $4,229,791 $4,347,919 $3,955,992 ($217,477) $3,738,515 FY17 FTE: 34.5 1 PROFESSIONAL Curriculum & Instruction 102-XXX-016-150 51100 FTE: 21.0 MID-LEVEL ADMINISTRATION $2,582,974 $2,654,941 $2,683,531 $2,386,606 $(170,869) $2,215,737 2 CLERICAL Curriculum & Instruction 102-XXX-016-150 51110 FTE: 13.5 3 CLERICAL SUBSTITUTES Curriculum & Instruction 102-XXX-016-150 51111 FTE: 0.0 4 TEMPORARY HELP Curriculum & Instruction 102-XXX-016-150 51140 FTE: 0.0 5 CLERICAL - ADDT'L HRS Curriculum & Instruction 102-XXX-016-150 51150 FTE: 0.0 $579,685 $634,505 $636,057 $678,492 $(15,080) $663,412 $6,080 $57,723 $55,655 $55,420 $31,528 $(31,528) $225 $225 $225 Total $3,220,382 $3,351,181 $3,375,233 $3,096,851 $(217,477) $2,879,374 6 CONSULTANTS Curriculum & Instruction 102-XXX-016-150 52205 $3,000 $3,969 $4,000 $5,000 $5,000 7 COPIER / MACHINE RENTAL Curriculum & Instruction 102-XXX-016-150 52370 $8,799 $9,239 $9,700 $9,700 $9,700 Total $11,799 $13,208 $13,700 $14,700 $14,700 8 OFFICE Curriculum & Instruction 102-XXX-016-150 53440 $19,615 $17,977 $19,231 $19,231 $19,231 46

FY17 9 PRINTING Curriculum & Instruction 102-XXX-016-150 53445 MID-LEVEL ADMINISTRATION $1,245 $131 $1,500 $500 $500 10 POSTAGE/COURIER SERVICE Curriculum & Instruction 102-XXX-016-150 53450 $57 $139 $500 $500 $500 Total $20,917 $18,248 $21,231 $20,231 $20,231 11 MILEAGE, PARKING, TOLLS Curriculum & Instruction 102-XXX-016-150 54720 $33,663 $36,793 $47,470 $33,470 $33,470 12 PROFESSIONAL DUES Curriculum & Instruction 102-XXX-016-150 54730 13 INSTITUTES, CONFERENCES, MTGS. Curriculum & Instruction 102-XXX-016-150 54750 $1,333 $1,970 $2,000 $2,000 $2,000 $29,608 $49,155 $51,483 $40,000 $40,000 Total $64,604 $87,918 $100,953 $75,470 $75,470 Equipment 14 OTHER EQUIPMENT Curriculum & Instruction 102-XXX-016-150 55170 $38,417 $27,149 $24,063 15 COMPUTERS/BUSINESS EQUIPMENT Curriculum & Instruction 102-XXX-016-150 55805 16 OFFICE FURNITURE/EQUIPMENT Curriculum & Instruction 102-XXX-016-150 55810 $30,000 $30,000 $2,829 $3,217 $3,167 $3,167 $3,167 Total Equipment $41,247 $30,366 $27,230 $33,167 $33,167 Total MID-LEVEL ADMINISTRATION $3,358,948 $3,500,921 $3,538,347 $3,240,419 $(217,477) $3,022,942 FTE: 0.0 17 PROFESSIONAL Curriculum Development 103-XXX-009-510 51100 FTE: 0.0 INSTRUCTIONAL SALARIES $433,306 $390,398 $424,753 $400,000 $400,000 18 PROFESSIONAL - SUBSTITUTES Curriculum Development 103-XXX-009-510 51101 FTE: 0.0 19 OTHER SALARIES Curriculum Development 103-XXX-009-510 51170 FTE: 0.0 20 PROFESSIONAL - SUBSTITUTES Professional Staff Development 103-XXX-009-515 51101 FTE: 0.0 $5,262 $2,124 $65,570 $43,651 $28,635 $15,573 $15,573 $286,222 $288,275 $356,184 $300,000 $300,000 47

FY17 21 NON-INSTRUCTIONAL/AIDES/TECHS Professional Staff Development 103-XXX-009-515 51105 FTE: 0.0 INSTRUCTIONAL SALARIES $20 $92 22 NON-INSTRUCTIONAL SUBSTITUTES Professional Staff Development 103-XXX-009-515 51106 FTE: 0.0 $4,114 $4,332 Total $794,493 $728,870 $809,572 $715,573 $715,573 Total INSTRUCTIONAL SALARIES $794,493 $728,870 $809,572 $715,573 $715,573 Report Total: $4,153,441 $4,229,791 $4,347,919 $3,955,992 $(217,477) $3,738,515 48

By Object Code Equipment Office of Accountability FY17 Actual Actual Budget Budget Change Budget $482,456 $533,206 $534,589 $560,590 ($87,031) $473,559 $195,952 $156,981 $164,271 $165,271 $1,000 $166,271 $41,631 $41,953 $45,149 $44,149 ($1,000) $43,149 $2,615 $5,759 $6,577 $4,327 $4,327 $23,551 $13,861 $3,314 $3,314 $3,314 Total: $746,205 $751,759 $753,900 $777,651 ($87,031) $690,620 FY17 FTE: 6.0 1 PROFESSIONAL Office of Accountability 101-XXX-023-030 51100 FTE: 2.0 ADMINISTRATIVE SERVICES $296,357 $308,716 $308,593 $321,102 $(98,747) $222,355 2 CLERICAL Office of Accountability 101-XXX-023-030 51110 FTE: 2.0 3 MAINTENANCE/MECHANICS/TECHS Office of Accountability 101-XXX-023-030 51120 FTE: 2.0 4 TEMPORARY HELP Office of Accountability 101-XXX-023-030 51140 FTE: 0.0 $86,492 $91,533 $91,239 $99,286 $7,920 $107,206 $64,387 $124,162 $124,757 $136,202 $3,796 $139,998 $35,219 $8,795 $10,000 $4,000 $4,000 Total $482,456 $533,206 $534,589 $560,590 $(87,031) $473,559 5 REPAIRS-EQUIPMENT Office of Accountability 101-XXX-023-030 52315 $3,000 $3,000 $6,000 6 COPIER / MACHINE RENTAL Office of Accountability 101-XXX-023-030 52370 $12,985 $7,600 $11,500 $9,500 $(2,000) $7,500 Total $12,985 $7,600 $11,500 $12,500 $1,000 $13,500 7 OTHER SUPPLIES Office of Accountability 101-XXX-023-030 53170 $944 $1,421 $1,000 $1,000 $1,000 8 OFFICE Office of Accountability 101-XXX-023-030 53440 $6,096 $4,826 $7,500 $6,900 $(1,000) $5,900 49

FY17 9 PRINTING Office of Accountability 101-XXX-023-030 53445 ADMINISTRATIVE SERVICES $60 $72 $500 $100 $100 10 POSTAGE/COURIER SERVICE Office of Accountability 101-XXX-023-030 53450 $1,164 $500 $500 $500 Total $8,264 $6,319 $9,500 $8,500 $(1,000) $7,500 11 MILEAGE, PARKING, TOLLS Office of Accountability 101-XXX-023-030 54720 $2,358 $3,396 $4,327 $3,327 $3,327 12 INSTITUTES, CONFERENCES, MTGS. Office of Accountability 101-XXX-023-030 54750 $257 $2,363 $2,250 $1,000 $1,000 Total $2,615 $5,759 $6,577 $4,327 $4,327 Equipment 13 OTHER EQUIPMENT Office of Accountability 101-XXX-023-030 55170 $244 14 COMPUTERS/BUSINESS EQUIPMENT Office of Accountability 101-XXX-023-030 55805 15 OFFICE FURNITURE/EQUIPMENT Office of Accountability 101-XXX-023-030 55810 $22,758 $13,031 $2,714 $2,714 $2,714 $549 $830 $600 $600 $600 Total Equipment $23,551 $13,861 $3,314 $3,314 $3,314 Total ADMINISTRATIVE SERVICES $529,871 $566,744 $565,480 $589,231 $(87,031) $502,200 16 TESTING Guidance - Proctors 104-XXX-010-610 53470 Total $33,367 TEXTBOOKS AND CLASS SUPPLIES $33,367 $35,634 $35,649 $35,649 $35,649 $35,634 $35,649 $35,649 $35,649 Total TEXTBOOKS AND CLASS SUPPLIES $33,367 $35,634 $35,649 $35,649 $35,649 17 TESTING Guidance 105-XXX-010-610 52470 Total $182,967 OTHER INSTRUCTIONAL COSTS $182,967 $149,381 $152,771 $152,771 $152,771 $149,381 $152,771 $152,771 $152,771 Total OTHER INSTRUCTIONAL COSTS $182,967 $149,381 $152,771 $152,771 $152,771 Report Total: $746,205 $751,759 $753,900 $777,651 $(87,031) $690,620 50

By Object Code Equipment Professional Development FY17 Actual Actual Budget Budget Change Budget $946,716 $887,355 $990,001 $897,648 $6,230 $903,878 $16,397 $22,770 $26,600 $21,600 $21,600 $28,477 $25,609 $28,553 $28,553 ($900) $27,653 $39,867 $27,781 $40,600 $40,600 $40,600 $736 $162 $2,760 $2,760 $900 $3,660 Total: $1,032,193 $963,678 $1,088,514 $991,161 $6,230 $997,391 FY17 FTE: 3.0 1 PROFESSIONAL Professional Development 102-XXX-016-145 51100 FTE: 2.0 MID-LEVEL ADMINISTRATION $305,911 $315,610 $316,574 $229,200 $4,607 $233,807 2 CLERICAL Professional Development 102-XXX-016-145 51110 FTE: 1.0 $33,243 $37,501 $38,930 $40,272 $1,623 $41,895 Total $339,153 $353,111 $355,504 $269,472 $6,230 $275,702 3 OTHER CONTRACTED SERVICES Professional Development 102-XXX-016-145 52170 $14,623 $21,177 $20,000 4 CONSULTANTS Professional Development 102-XXX-016-145 52205 5 EQUIPMENT MAINTENANCE CONTRACT Professional Development 102-XXX-016-145 52360 6 COPIER / MACHINE RENTAL Professional Development 102-XXX-016-145 52370 $20,000 $20,000 $3,000 $1,594 $1,400 $1,600 $1,600 $1,600 Total $16,216 $22,577 $24,600 $21,600 $21,600 7 OTHER SUPPLIES Professional Development 102-XXX-016-145 53170 $21,235 $18,192 $20,651 $20,651 $20,651 8 OFFICE Professional Development 102-XXX-016-145 53440 $3,231 $3,283 $3,402 $3,402 $3,402 51

FY17 9 PRINTING Professional Development 102-XXX-016-145 53445 MID-LEVEL ADMINISTRATION $1,010 $941 $1,500 $1,500 $(400) $1,100 10 POSTAGE/COURIER SERVICE Professional Development 102-XXX-016-145 53450 $231 Total $25,476 $22,647 $25,553 $25,553 $(400) $25,153 11 MILEAGE, PARKING, TOLLS Professional Development 102-XXX-016-145 54720 $3,003 $2,099 $3,000 $3,000 $3,000 12 INSTITUTES, CONFERENCES, MTGS. Professional Development 102-XXX-016-145 54750 $3,557 $797 $4,000 $4,000 $4,000 Total $6,560 $2,896 $7,000 $7,000 $7,000 Equipment 13 OTHER EQUIPMENT Professional Development 102-XXX-016-145 55170 $736 $162 $2,760 14 COMPUTERS/BUSINESS EQUIPMENT Professional Development 102-XXX-016-145 55805 $2,760 $900 $3,660 Total Equipment $736 $162 $2,760 $2,760 $900 $3,660 Total MID-LEVEL ADMINISTRATION $388,143 $401,393 $415,417 $326,385 $6,730 $333,115 FTE: 0.0 15 PROFESSIONAL Staff Dev. - Equity & Cultural Diversity 103-XXX-009-140 51100 FTE: 0.0 INSTRUCTIONAL SALARIES $17,876 $17,980 $18,023 $17,912 $17,912 16 PROFESSIONAL Staff Dev. - In-service 103-XXX-009-505 51100 FTE: 0.0 17 PROFESSIONAL Curriculum Implementation 103-XXX-009-511 51100 FTE: 0.0 18 PROFESSIONAL - SUBSTITUTES Curriculum Implementation 103-XXX-009-511 51101 FTE: 0.0 19 PROFESSIONAL School Imp./School Based Staff Dev. 103-XXX-009-520 51100 FTE: 0.0 20 PROFESSIONAL - SUBSTITUTES School Imp./School Based Staff Dev. 103-XXX-009-520 51101 FTE: 0.0 $32,943 $37,842 $31,318 $31,944 $5,000 $36,944 $148,386 $105,381 $122,528 $124,979 $124,979 $12,652 $12,242 $42,125 $32,838 $(5,000) $27,838 $277,790 $250,300 $290,263 $290,263 $290,263 $117,916 $110,499 $130,240 $130,240 $130,240 Total $607,563 52 $534,244 $634,497 $628,176 $628,176

FY17 Total INSTRUCTIONAL SALARIES $607,563 $534,244 $634,497 $628,176 $628,176 TEXTBOOKS AND CLASS SUPPLIES 21 TRAINING SUPPLIES Staff Dev. - In-service 104-XXX-009-505 53580 $3,001 $2,962 $3,000 $3,000 $(500) $2,500 Total $3,001 $2,962 $3,000 $3,000 $(500) $2,500 Total TEXTBOOKS AND CLASS SUPPLIES $3,001 $2,962 $3,000 $3,000 $(500) $2,500 22 OTHER CONTRACTED SERVICES School Imp./School Based Staff Dev. 105-XXX-009-520 52170 OTHER INSTRUCTIONAL COSTS $181 $194 $2,000 Total $181 $194 $2,000 23 MILEAGE, PARKING, TOLLS Staff Dev. - Other 105-XXX-009-990 54720 $557 $466 24 INSTITUTES, CONFERENCES, MTGS. Staff Dev. - Other 105-XXX-009-990 54750 $32,749 $24,419 $33,600 $33,600 $33,600 Total $33,306 $24,885 $33,600 $33,600 $33,600 Total OTHER INSTRUCTIONAL COSTS $33,487 $25,079 $35,600 $33,600 $33,600 Report Total: $1,032,193 $963,678 $1,088,514 $991,161 $6,230 $997,391 53

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By Object Code Equipment Summary Report Education Services FY17 Actual Actual Budget Budget Change Budget $166,479,435 $169,890,085 $171,640,455 $176,994,741 ($4,448,581) $172,546,160 $826,400 $4,973,694 $148,825 $3,372,269 $755,319 $4,716,802 $177,230 $1,520,732 $859,601 $4,735,269 $244,469 $884,151 $5,086,876 $223,269 $1,430,144 $959,844 $26,500 ($1,500) ($1,000) $910,651 $5,086,876 $221,769 $958,844 Total: $175,800,623 $177,060,167 $178,909,938 $184,148,881 ($4,424,581) $179,724,300 By State Category FY17 Actual FY18 Actual FY18 Budget FY19 Budget 19-20 Change FY20 Budget FY20 FTE MID-LEVEL ADMINISTRATION $2,341 $2,230 $3,500 $3,500 $3,500 Equipment $92,342 $53,347 $68,082 $78,082 $78,082 $28,081 $22,648 $43,387 $35,387 $35,387 $21,549,183 $21,759,976 $21,884,971 $23,057,621 $(947,109) $22,110,512 $325,272 $316,755 $396,773 $396,773 $396,773 TOTAL: $21,997,220 $22,154,956 $22,396,713 $23,571,363 $(947,109) $22,624,254 272.5 INSTRUCTIONAL SALARIES $144,930,252 $148,130,108 $149,755,484 $153,937,120 $(3,501,472) $150,435,648 TOTAL: $144,930,252 $148,130,108 $149,755,484 $153,937,120 $(3,501,472) $150,435,648 2,210.4 TEXTBOOKS AND CLASS SUPPLIES $4,648,422 $4,400,046 $4,338,496 $4,690,103 $4,690,103 TOTAL: $4,648,422 $4,400,046 $4,338,496 $4,690,103 $4,690,103 0.0 OTHER INSTRUCTIONAL COSTS $824,058 $753,089 $856,101 $880,651 $26,500 $907,151 Equipment $3,279,926 $1,467,384 $1,362,062 $881,762 $(1,000) $880,762 $120,744 $154,583 $201,082 $187,882 $(1,500) $186,382 TOTAL: $4,224,729 $2,375,056 $2,419,245 $1,950,295 $24,000 $1,974,295 0.0 Grand Total: $175,800,623 $177,060,167 $178,909,938 $184,148,881 $(4,424,581) $179,724,300 2,482.9 55

By Object Code Equipment Career and Technology Programs FY17 Actual Actual Budget Budget Change Budget $7,358,059 $7,473,802 $7,513,749 $7,812,889 $211,228 $8,024,117 $33,078 $328,344 $12,156 $39,190 $31,849 $308,230 $7,824 $22,616 $26,700 $348,684 $11,301 $31,450 $295,187 $9,601 $25,334 $45,334 $1,000 ($1,000) $32,450 $295,187 $9,601 $44,334 Total: $7,770,828 $7,844,321 $7,925,768 $8,194,461 $211,228 $8,405,689 FY17 FTE: 7.0 1 PROFESSIONAL Office of the Principal - Career & Technology 102-XXX-015-110 51100 FTE: 3.0 MID-LEVEL ADMINISTRATION $311,538 $291,522 $322,812 $309,367 $6,178 $315,545 2 CLERICAL Office of the Principal - Career & Technology 102-XXX-015-110 51110 FTE: 4.0 $128,644 $140,811 $140,891 $161,708 $6,104 $167,812 Total $440,182 $432,332 $463,703 $471,075 $12,282 $483,357 3 COMMENCEMENT Office of the Principal - Career & Technology 102-XXX-015-110 53250 $3,323 $4,011 $2,915 4 OFFICE Office of the Principal - Career & Technology 102-XXX-015-110 53440 5 PRINTING Office of the Principal - Career & Technology 102-XXX-015-110 53445 6 POSTAGE/COURIER SERVICE Office of the Principal - Career & Technology 102-XXX-015-110 53450 $1,416 $1,959 $5,050 $2,080 $2,080 $2,812 $1,832 $4,040 $3,817 $3,817 $6,619 $7,124 $4,040 $5,044 $5,044 Total $14,171 $14,926 $16,045 $10,941 $10,941 7 MILEAGE, PARKING, TOLLS Office of the Principal - Career & Technology 102-XXX-015-110 54720 $1,191 $638 $601 $1,601 $1,601 8 INSTITUTES, CONFERENCES, MTGS. Office of the Principal - Career & Technology 102-XXX-015-110 54750 $448 Total $1,639 $638 $601 $1,601 $1,601 Equipment 56

FY17 9 OTHER EQUIPMENT Office of the Principal - Career & Technology 102-XXX-015-110 55170 Total Equipment $3,003 MID-LEVEL ADMINISTRATION Equipment $3,003 $302 $302 Total MID-LEVEL ADMINISTRATION $458,994 $448,198 $480,349 $483,617 $12,282 $495,899 FTE: 110.5 10 NON-INSTRUCTIONAL SUBSTITUTES C&T - Trades/Industry 103-XXX-003-430 51106 FTE: 0.0 INSTRUCTIONAL SALARIES $937 11 PROFESSIONAL C&T - Budget 103-XXX-003-999 51100 FTE: 109.5 12 PROFESSIONAL - SUBSTITUTES C&T - Budget 103-XXX-003-999 51101 FTE: 0.0 13 NON-INSTRUCTIONAL/AIDES/TECHS C&T - Budget 103-XXX-003-999 51105 FTE: 1.0 14 PROFESSIONAL Curriculum Development - C&T 103-XXX-009-512 51100 FTE: 0.0 $6,763,678 $6,848,497 $6,900,000 $7,186,728 $197,694 $7,384,422 $122,562 $163,398 $119,799 $122,195 $122,195 $26,021 $28,375 $28,395 $31,002 $1,252 $32,254 $4,680 $1,200 $1,852 $1,889 $1,889 Total $6,917,877 $7,041,470 $7,050,046 $7,341,814 $198,946 $7,540,760 Total INSTRUCTIONAL SALARIES $6,917,877 $7,041,470 $7,050,046 $7,341,814 $198,946 $7,540,760 15 OTHER SUPPLIES Career & Tech 104-XXX-003-990 53170 TEXTBOOKS AND CLASS SUPPLIES $41,162 $103,026 $97,000 $49,207 $49,207 16 MATERIALS OF INSTRUCTION Career & Tech 104-XXX-003-990 53455 17 BULLETINS, GUIDES, ETC. Career & Tech 104-XXX-003-990 53476 18 TEXTBOOKS Career & Tech 104-XXX-003-990 53510 19 TRAINING SUPPLIES Career & Tech 104-XXX-003-990 53580 20 PROFESSIONAL LIBRARY School Library Programs - C&T 104-XXX-008-110 53491 $221,161 $178,821 $193,246 $193,246 $193,246 $335 $748 $1,000 $1,000 $1,000 $51,516 $9,289 $40,793 $40,793 $40,793 $1,420 $100 $500 57

FY17 Total $314,174 TEXTBOOKS AND CLASS SUPPLIES $293,304 $332,639 $284,246 $284,246 Total TEXTBOOKS AND CLASS SUPPLIES $314,174 $293,304 $332,639 $284,246 $284,246 21 CONSULTANTS Career & Tech 105-XXX-003-990 52205 OTHER INSTRUCTIONAL COSTS $797 $200 $200 $1,000 $1,200 22 INSTRUCTION PROGRAM EVALUATION Career & Tech 105-XXX-003-990 52225 $33,078 $31,052 $26,500 $31,250 $31,250 Total $33,078 $31,849 $26,700 $31,450 $1,000 $32,450 23 OTHER CHARGES Career & Tech 105-XXX-003-990 54170 $850 $67 $400 24 MILEAGE, PARKING, TOLLS Career & Tech 105-XXX-003-990 54720 25 INSTITUTES, CONFERENCES, MTGS. Career & Tech 105-XXX-003-990 54750 $5,297 $3,979 $7,500 $2,000 $1,500 $3,500 $4,370 $3,140 $2,800 $6,000 $(1,500) $4,500 Total $10,517 $7,186 $10,700 $8,000 $8,000 Equipment 26 OTHER EQUIPMENT C&T - Family Consumer Science 105-XXX-003-425 55170 $34,463 $5 $5,500 27 OTHER EQUIPMENT C&T - Trades/Industry 105-XXX-003-430 55170 28 INSTRUCTIONAL EQUIPMENT C&T - Trades/Industry 105-XXX-003-430 55455 $1,724 $22,309 $19,834 $45,334 $(1,000) $44,334 Total Equipment $36,187 $22,314 $25,334 $45,334 $(1,000) $44,334 Total OTHER INSTRUCTIONAL COSTS $79,782 $61,350 $62,734 $84,784 $84,784 Report Total: $7,770,828 $7,844,321 $7,925,768 $8,194,461 $211,228 $8,405,689 58

By Object Code Equipment Gifted and Talented Program FY17 Actual Actual Budget Budget Change Budget $1,203,280 $1,218,291 $1,282,810 $1,293,423 $36,963 $1,330,386 $55,668 $83,525 $143,463 $243,463 $243,463 Total: $1,258,948 $1,301,816 $1,426,273 $1,536,886 $36,963 $1,573,849 FY17 FTE: 17.9 1 PROFESSIONAL Gifted and Talented 103-XXX-004-305 51100 FTE: 17.9 INSTRUCTIONAL SALARIES $1,184,920 $1,190,463 $1,268,807 $1,279,140 $36,963 $1,316,103 2 PROFESSIONAL - SUBSTITUTES Gifted and Talented 103-XXX-004-305 51101 FTE: 0.0 3 OTHER SALARIES Advanced Placement Program 103-XXX-004-306 51170 FTE: 0.0 4 PROFESSIONAL Summer Laureate 103-XXX-004-340 51100 FTE: 0.0 $4,987 $27,827 $3,030 $3,091 $3,091 $11,192 $11,192 $13,373 $10,973 $11,192 $(11,192) Total $1,203,280 $1,218,291 $1,282,810 $1,293,423 $36,963 $1,330,386 Total INSTRUCTIONAL SALARIES $1,203,280 $1,218,291 $1,282,810 $1,293,423 $36,963 $1,330,386 5 MATERIALS OF INSTRUCTION Gifted and Talented 104-XXX-004-305 53455 TEXTBOOKS AND CLASS SUPPLIES $55,343 $82,454 $141,963 $241,963 $241,963 6 OTHER SUPPLIES Summer Laureate 104-XXX-004-340 53170 7 MATERIALS OF INSTRUCTION Summer Laureate 104-XXX-004-340 53455 $325 $1,071 $1,500 $1,500 $1,500 Total $55,668 $83,525 $143,463 $243,463 $243,463 Total TEXTBOOKS AND CLASS SUPPLIES $55,668 $83,525 $143,463 $243,463 $243,463 Report Total: $1,258,948 $1,301,816 $1,426,273 $1,536,886 $36,963 $1,573,849 59

By Object Code Equipment Intervention Services FY17 Actual Actual Budget Budget Change Budget $419,137 $402,781 $415,147 $144,203 $2,427 $146,630 $3,324 $2,616 $2,792 $1,792 $1,792 Total: $422,461 $405,397 $417,939 $145,995 $2,427 $148,422 FY17 FTE: 3.0 1 PROFESSIONAL Intervention 103-XXX-002-345 51100 FTE: 1.0 INSTRUCTIONAL SALARIES $73,252 $72,292 $72,303 $74,387 $698 $75,085 2 PROFESSIONAL - SUBSTITUTES Intervention 103-XXX-002-345 51101 FTE: 0.0 3 NON-INSTRUCTIONAL/AIDES/TECHS Intervention 103-XXX-002-345 51105 FTE: 2.0 4 NON-INSTRUCTIONAL SUBSTITUTES Intervention 103-XXX-002-345 51106 FTE: 0.0 5 OTHER SALARIES Intervention 103-XXX-002-345 51170 FTE: 0.0 6 PROFESSIONAL Extended Day Programs 103-XXX-002-346 51100 FTE: 0.0 7 PROFESSIONAL - SUBSTITUTES Extended Day Programs 103-XXX-002-346 51101 FTE: 0.0 8 PROFESSIONAL High School Bridge Plan 103-XXX-002-347 51100 FTE: 0.0 9 PROFESSIONAL Intervention Staff Development 103-XXX-009-345 51100 FTE: 0.0 $460 $300 $5,050 $550 $550 $118,886 $80,941 $108,818 $54,266 $1,729 $55,995 $35 $6,303 $46 $210,130 $226,181 $205,514 $60 $10,044 $10,315 $10,784 $15,000 $15,000 $12,672 $12,678 Total $419,137 $402,781 $415,147 $144,203 $2,427 $146,630 Total INSTRUCTIONAL SALARIES $419,137 $402,781 $415,147 $144,203 $2,427 $146,630 60

FY17 10 MULTICULTURAL TRAINING Intervention 104-XXX-002-345 53526 TEXTBOOKS AND CLASS SUPPLIES $2,792 $2,616 $2,792 $1,792 $1,792 11 MATERIALS OF INSTRUCTION Extended Day Programs 104-XXX-002-346 53455 $532 Total $3,324 $2,616 $2,792 $1,792 $1,792 Total TEXTBOOKS AND CLASS SUPPLIES $3,324 $2,616 $2,792 $1,792 $1,792 Report Total: $422,461 $405,397 $417,939 $145,995 $2,427 $148,422 61

By Object Code Equipment Magnet Programs FY17 Actual Actual Budget Budget Change Budget $1,509,718 $1,565,137 $1,605,074 $1,655,386 $34,741 $1,690,127 $54,882 $43,815 $40,500 $45,800 $1,000 $46,800 $17,213 $10,794 $17,290 $17,290 ($2,000) $15,290 $8,070 $8,380 $8,578 $8,578 $8,578 $300 Total: $1,589,883 $1,628,126 $1,671,742 $1,727,054 $33,741 $1,760,795 FY17 FTE: 25.8 1 PROFESSIONAL International Baccalaureate 103-XXX-002-365 51100 FTE: 12.3 INSTRUCTIONAL SALARIES $640,451 $614,068 $650,372 $661,649 $3,561 $665,210 2 PROFESSIONAL Agriculture/Science 103-XXX-002-370 51100 FTE: 4.5 3 PROFESSIONAL - SUBSTITUTES Agriculture/Science 103-XXX-002-370 51101 FTE: 0.0 4 OTHER SALARIES Agriculture/Science 103-XXX-002-370 51170 FTE: 0.0 5 PROFESSIONAL Math Science Academy 103-XXX-002-375 51100 FTE: 9.0 6 PROFESSIONAL - SUBSTITUTES Math Science Academy 103-XXX-002-375 51101 FTE: 0.0 7 OTHER SALARIES Math Science Academy 103-XXX-002-375 51170 FTE: 0.0 8 PROFESSIONAL Staff Dev. - International Baccalaureate 103-XXX-009-365 51100 FTE: 0.0 $264,759 $324,364 $289,000 $304,491 $9,475 $313,966 $354 $2,194 $9,530 $8,960 $6,300 $10,426 $10,426 $590,907 $594,434 $634,202 $660,590 $23,248 $683,838 $2,258 $3,722 $12,241 $5,241 $5,241 $1,460 $1,560 $1,513 $1,543 $(1,543) $15,835 $11,446 $11,446 $11,446 Total $1,509,718 $1,565,137 $1,605,074 $1,655,386 $34,741 $1,690,127 Total INSTRUCTIONAL SALARIES $1,509,718 $1,565,137 $1,605,074 $1,655,386 $34,741 $1,690,127 TEXTBOOKS AND CLASS SUPPLIES 62

FY17 9 OTHER SUPPLIES International Baccalaureate 104-XXX-002-365 53170 TEXTBOOKS AND CLASS SUPPLIES $11,901 $8,902 $10,790 10 POSTAGE/COURIER SERVICE International Baccalaureate 104-XXX-002-365 53450 11 MATERIALS OF INSTRUCTION International Baccalaureate 104-XXX-002-365 53455 12 MATERIALS OF INSTRUCTION Math Science Academy 104-XXX-002-375 53455 13 TEXTBOOKS Math Science Academy 104-XXX-002-375 53510 $312 $387 $1,500 $1,500 $1,500 $10,790 $10,790 $1,000 $1,000 $5,000 $1,505 $5,000 $4,000 $(2,000) $2,000 Total $17,213 $10,794 $17,290 $17,290 $(2,000) $15,290 Total TEXTBOOKS AND CLASS SUPPLIES $17,213 $10,794 $17,290 $17,290 $(2,000) $15,290 14 CONSULTANTS International Baccalaureate 105-XXX-002-365 52205 OTHER INSTRUCTIONAL COSTS $11,370 $11,650 $10,000 $10,000 $1,000 $11,000 15 TESTING International Baccalaureate 105-XXX-002-365 52470 16 SOFTWARE MAINTENANCE Math Science Academy 105-XXX-002-375 52380 $40,859 $29,512 $27,500 $32,800 $32,800 $2,653 $2,653 $3,000 $3,000 $3,000 Total $54,882 $43,815 $40,500 $45,800 $1,000 $46,800 17 MILEAGE, PARKING, TOLLS International Baccalaureate 105-XXX-002-365 54720 $385 $32 $500 $500 $(200) $300 18 INSTITUTES, CONFERENCES, MTGS. International Baccalaureate 105-XXX-002-365 54750 $7,686 $8,348 $8,078 $8,078 $200 $8,278 Total $8,070 $8,380 $8,578 $8,578 $8,578 Equipment 19 OTHER EQUIPMENT International Baccalaureate 105-XXX-002-365 55170 Total Equipment $300 $300 Total OTHER INSTRUCTIONAL COSTS $62,952 $52,195 $49,378 $54,378 $1,000 $55,378 63

FY17 Report Total: $1,589,883 $1,628,126 $1,671,742 $1,727,054 $33,741 $1,760,795 64

Office of Elem/Mid/High School Performance By Object Code Equipment FY17 Actual Actual Budget Budget Change Budget $591,357 $632,991 $615,317 $586,550 $285,117 $871,667 $2,341 $4,835 $4,416 $4,423 $2,230 $3,702 $3,745 $1,899 $3,500 $6,600 $10,742 $3,500 $6,600 $6,742 $5,997 $4,497 $3,500 $6,600 $6,742 $4,497 Total: $607,372 $644,567 $642,156 $607,889 $285,117 $893,006 FY17 FTE: 8.0 1 PROFESSIONAL Educational Services 102-XXX-016-115 51100 FTE: 5.0 MID-LEVEL ADMINISTRATION $394,475 $419,966 $402,704 $406,892 $279,465 $686,357 2 CLERICAL Educational Services 102-XXX-016-115 51110 FTE: 3.0 3 CLERICAL - ADDT'L HRS Educational Services 102-XXX-016-115 51150 FTE: 0.0 $194,621 $212,680 $212,613 $179,658 $5,652 $185,310 $2,261 $345 Total $591,357 $632,991 $615,317 $586,550 $285,117 $871,667 4 OTHER CONTRACTED SERVICES Educational Services 102-XXX-016-115 52170 $99 5 COPIER / MACHINE RENTAL Educational Services 102-XXX-016-115 52370 $2,341 $2,131 $3,500 $3,500 $3,500 Total $2,341 $2,230 $3,500 $3,500 $3,500 6 OFFICE Educational Services 102-XXX-016-115 53440 $4,817 $3,602 $6,000 $6,000 $6,000 7 PRINTING Educational Services 102-XXX-016-115 53445 8 POSTAGE/COURIER SERVICE Educational Services 102-XXX-016-115 53450 $500 $500 $500 $19 $100 $100 $100 $100 Total $4,835 $3,702 $6,600 $6,600 $6,600 65

FY17 9 MILEAGE, PARKING, TOLLS Educational Services 102-XXX-016-115 54720 MID-LEVEL ADMINISTRATION $3,872 $3,004 $9,232 $5,232 $5,232 10 INSTITUTES, CONFERENCES, MTGS. Educational Services 102-XXX-016-115 54750 $544 $741 $1,510 $1,510 $1,510 Total $4,416 $3,745 $10,742 $6,742 $6,742 Equipment 11 OTHER EQUIPMENT Educational Services 102-XXX-016-115 55170 $1,809 $59 $1,230 12 COMPUTERS/BUSINESS EQUIPMENT Educational Services 102-XXX-016-115 55805 13 OFFICE FURNITURE/EQUIPMENT Educational Services 102-XXX-016-115 55810 $2,126 $1,841 $2,017 $2,017 $2,017 $488 $2,750 $2,480 $2,480 Total Equipment $4,423 $1,899 $5,997 $4,497 $4,497 Total MID-LEVEL ADMINISTRATION $607,372 $644,567 $642,156 $607,889 $285,117 $893,006 Report Total: $607,372 $644,567 $642,156 $607,889 $285,117 $893,006 66

By Object Code Equipment Other Special Programs FY17 Actual Actual Budget Budget Change Budget $2,770,499 $2,799,196 $2,825,106 $2,878,468 $73,315 $2,951,783 $55,431 $93,620 $45,039 $54,039 $25,000 $79,039 $8,045 $8,353 $7,969 $7,969 $7,969 $43,267 $40,984 $53,532 $48,532 $48,532 Total: $2,877,242 $2,942,153 $2,931,646 $2,989,008 $98,315 $3,087,323 FY17 FTE: 51.0 1 PROFESSIONAL ESOL 103-XXX-002-310 51100 FTE: 9.0 INSTRUCTIONAL SALARIES $556,374 $615,552 $610,033 $616,862 $10,761 $627,623 2 PROFESSIONAL - SUBSTITUTES ESOL 103-XXX-002-310 51101 FTE: 0.0 3 OTHER SALARIES ESOL 103-XXX-002-310 51170 FTE: 0.0 4 OTHER SALARIES Alternative Education 103-XXX-002-330 51170 FTE: 0.0 5 PROFESSIONAL Pre-Kindergarten 103-XXX-002-335 51100 FTE: 21.0 6 PROFESSIONAL - SUBSTITUTES Pre-Kindergarten 103-XXX-002-335 51101 FTE: 0.0 7 NON-INSTRUCTIONAL/AIDES/TECHS Pre-Kindergarten 103-XXX-002-335 51105 FTE: 21.0 8 NON-INSTRUCTIONAL SUBSTITUTES Pre-Kindergarten 103-XXX-002-335 51106 FTE: 0.0 9 NON-INSTR/AIDES/TECHS-ADD. HRS Pre-Kindergarten 103-XXX-002-335 51107 FTE: 0.0 $14,762 $1,672 $3,030 $3,030 $3,030 $12,920 $50,545 $30,816 $1,336,764 $1,341,023 $1,346,024 $1,390,991 $46,252 $1,437,243 $20,835 $26,371 $30,909 $20,909 $20,909 $490,551 $511,796 $529,534 $546,788 $16,302 $563,090 $19,266 $7,896 $15,576 $15,888 $15,888 $300 67

FY17 10 PROFESSIONAL Home and Hospital 103-XXX-002-390 51100 FTE: 0.0 INSTRUCTIONAL SALARIES $268,064 $264,069 $290,000 $284,000 $284,000 11 PROFESSIONAL Special Programs Other 103-XXX-002-990 51100 FTE: 0.0 $120 Total $2,770,499 $2,799,196 $2,825,106 $2,878,468 $73,315 $2,951,783 Total INSTRUCTIONAL SALARIES $2,770,499 $2,799,196 $2,825,106 $2,878,468 $73,315 $2,951,783 12 OTHER SUPPLIES Pre-Kindergarten 104-XXX-002-335 53170 TEXTBOOKS AND CLASS SUPPLIES $8,045 $8,353 $7,969 13 MATERIALS OF INSTRUCTION Pre-Kindergarten 104-XXX-002-335 53455 $7,969 $7,969 Total $8,045 $8,353 $7,969 $7,969 $7,969 Total TEXTBOOKS AND CLASS SUPPLIES $8,045 $8,353 $7,969 $7,969 $7,969 14 CONSULTANTS ESOL 105-XXX-002-310 52205 OTHER INSTRUCTIONAL COSTS $3,565 $5,287 $4,000 $4,000 $4,000 15 CONTRACTED INSTRUCTION College Readiness 105-XXX-002-349 52220 16 CONTRACTED INSTRUCTION Mobil Agricultural Lab 105-XXX-002-370 52220 17 OTHER CONTRACTED SERVICES Home and Hospital 105-XXX-002-390 52170 18 CONTRACTED INSTRUCTION Home and Hospital 105-XXX-002-390 52220 $17,244 $44,538 $8,000 $17,000 $25,000 $42,000 $7,500 $7,500 $7,500 $7,500 $7,500 $27,122 $36,295 $25,539 $25,539 $25,539 Total $55,431 $93,620 $45,039 $54,039 $25,000 $79,039 19 MILEAGE, PARKING, TOLLS Home and Hospital 105-XXX-002-390 54720 Total $43,267 $43,267 $40,984 $53,532 $48,532 $48,532 $40,984 $53,532 $48,532 $48,532 Total OTHER INSTRUCTIONAL COSTS $98,698 $134,604 $98,571 $102,571 $25,000 $127,571 Report Total: $2,877,242 $2,942,153 $2,931,646 $2,989,008 $98,315 $3,087,323 68

By Object Code Equipment Regular Programs FY17 Actual Actual Budget Budget Change Budget $147,033,791 $150,049,376 $151,407,433 $157,042,561 ($5,277,900) $151,764,661 $679,789 $583,239 $742,855 $748,355 ($500) $747,855 $4,042,027 $3,779,191 $3,687,288 $3,992,392 $2,000 $3,994,392 $80,556 $116,288 $159,816 $149,316 ($1,500) $147,816 $3,314,688 $1,485,562 $1,387,859 $899,359 $899,359 Total: $155,150,850 $156,013,656 $157,385,251 $162,831,983 ($5,277,900) $157,554,083 FY17 FTE: 256.0 1 PROFESSIONAL Office of the Principal 102-XXX-015-105 51100 FTE: 127.0 MID-LEVEL ADMINISTRATION $15,552,345 $15,600,870 $15,658,133 $16,527,862 $(1,425,207) $15,102,655 2 PROFESSIONAL - SUBSTITUTES Office of the Principal 102-XXX-015-105 51101 FTE: 0.0 3 CLERICAL Office of the Principal 102-XXX-015-105 51110 FTE: 129.0 4 CLERICAL SUBSTITUTES Office of the Principal 102-XXX-015-105 51111 FTE: 0.0 5 TEMPORARY HELP Office of the Principal 102-XXX-015-105 51140 FTE: 0.0 6 CLERICAL - ADDT'L HRS Office of the Principal 102-XXX-015-105 51150 FTE: 0.0 $102,815 $3,651 $4,613,948 $4,861,346 $4,894,407 $5,211,057 $178,216 $5,389,273 $36,125 $52,772 $40,862 $40,862 $40,862 $41,165 $35,356 $38,281 $39,047 $39,047 $45,714 $9,620 $45,000 $45,000 $45,000 Total $20,392,113 $20,563,616 $20,676,683 $21,863,828 $(1,246,991) $20,616,837 7 COMMENCEMENT Office of the Principal 102-XXX-015-105 53250 $43,174 $42,583 $47,085 $50,000 $50,000 8 OFFICE Office of the Principal 102-XXX-015-105 53440 9 PRINTING Office of the Principal 102-XXX-015-105 53445 $102,800 $102,477 $138,715 $139,615 $139,615 $54,629 $44,032 $80,350 $81,639 $81,639 69

FY17 10 POSTAGE/COURIER SERVICE Office of the Principal 102-XXX-015-105 53450 MID-LEVEL ADMINISTRATION $105,662 $109,035 $107,978 $107,978 $107,978 Total $306,266 $298,127 $374,128 $379,232 $379,232 11 MILEAGE, PARKING, TOLLS Office of the Principal 102-XXX-015-105 54720 $19,146 $16,714 $27,044 $22,044 $22,044 12 INSTITUTES, CONFERENCES, MTGS. Office of the Principal 102-XXX-015-105 54750 $2,881 $1,550 $5,000 $5,000 $5,000 Total $22,027 $18,264 $32,044 $27,044 $27,044 Equipment 13 OTHER EQUIPMENT Office of the Principal 102-XXX-015-105 55170 $68,265 $33,772 $45,000 14 OFFICE FURNITURE/EQUIPMENT Office of the Principal 102-XXX-015-105 55810 $16,651 $17,374 $17,085 $73,585 $73,585 Total Equipment $84,917 $51,146 $62,085 $73,585 $73,585 Total MID-LEVEL ADMINISTRATION $20,805,322 $20,931,154 $21,144,940 $22,343,689 $(1,246,991) $21,096,698 FTE: 1,911.6 15 NON-INSTRUCTIONAL/AIDES/TECHS Swim Program 103-XXX-001-251 51105 FTE: 6.0 INSTRUCTIONAL SALARIES $153,632 $133,318 $148,638 $160,763 $5,774 $166,537 16 PROFESSIONAL Outdoor Education 103-XXX-001-265 51100 FTE: 4.0 17 OTHER SALARIES Outdoor Education 103-XXX-001-265 51170 FTE: 0.0 18 OTHER SALARIES Science 103-XXX-001-270 51170 FTE: 0.0 19 NON-INSTR/AIDES/TECHS-ADD. HRS Elementary Education 103-XXX-001-295 51107 FTE: 0.0 20 TERMINATION PAY - ANNUAL LEAVE Regular Program 103-XXX-001-990 51166 FTE: 0.0 21 OTHER SALARIES Regular Program 103-XXX-001-990 51170 FTE: 0.0 $285,071 $299,512 $299,457 $323,237 $4,998 $328,235 $39,790 $162,625 $192,073 $195,914 $195,914 $2,000 $1,543 $3,543 $83 $35 $675,047 $371,714 $415,125 $523,428 $523,428 $60,893 $47,444 $66,799 $66,799 $66,799 70

FY17 22 INCLUSION HELPER SUBSTITUTES Regular Program 103-XXX-001-990 51178 FTE: 0.0 INSTRUCTIONAL SALARIES $563 $705 $1,000 $1,000 23 INCLUSION HELPER - ADDT'L HRS Regular Program 103-XXX-001-990 51179 FTE: 0.0 24 PROFESSIONAL - SUBSTITUTES Regular Program Other 103-XXX-001-991 51101 FTE: 0.0 25 PROFESSIONAL Regular Program Budget 103-XXX-001-999 51100 FTE: 1,843.4 26 PROFESSIONAL - SUBSTITUTES Regular Program Budget 103-XXX-001-999 51101 FTE: 0.0 27 NON-INSTRUCTIONAL/AIDES/TECHS Regular Program Budget 103-XXX-001-999 51105 FTE: 49.0 28 NON-INSTRUCTIONAL SUBSTITUTES Regular Program Budget 103-XXX-001-999 51106 FTE: 0.0 29 TERMINATION PAY - SICK LEAVE Regular Program Budget 103-XXX-001-999 51167 FTE: 0.0 30 INCLUSION HELPERS Regular Program Budget 103-XXX-001-999 51168 FTE: 7.0 31 PROFESSIONAL Learning & Mentoring 103-XXX-002-325 51100 FTE: 0.0 32 PROFESSIONAL - SUBSTITUTES Learning & Mentoring 103-XXX-002-325 51101 FTE: 0.0 33 OTHER SALARIES Alternative Education 103-XXX-002-330 51170 FTE: 0.0 34 PROFESSIONAL Homeland Security Program 103-XXX-002-385 51100 FTE: 2.2 35 PROFESSIONAL Department Chairs, TIC, Teacher Spec. 103-XXX-009-530 51100 FTE: 0.0 $46 $144,242 $119,242 $119,242 $117,939,059 $121,319,760 $121,378,769 $127,812,700 $(4,089,660) $123,723,040 $2,345,691 $2,277,840 $2,491,103 $2,424,633 $2,424,633 $1,139,599 $1,201,289 $1,212,813 $1,268,567 $40,725 $1,309,292 $17,147 $27,126 $32,195 $25,195 $25,195 $1,608,298 $1,129,926 $1,702,013 $1,736,053 $1,736,053 $88,993 $133,979 $118,000 $157,213 $5,711 $162,924 $1,882,046 $1,992,459 $1,997,850 $3,030 $74,235 $74,235 $74,235 $91,947 $104,236 $98,170 $99,152 $99,152 $313,772 $283,792 $356,238 $188,602 $188,602 Total $126,641,678 $129,485,760 $130,730,750 $135,178,733 $(4,030,909) $131,147,824 Total INSTRUCTIONAL SALARIES $126,641,678 $129,485,760 $130,730,750 $135,178,733 $(4,030,909) $131,147,824 71

FY17 36 OTHER SUPPLIES Art 104-XXX-001-205 53170 TEXTBOOKS AND CLASS SUPPLIES $605 $1,267 37 PHYSICAL EDUCATION Physical Education 104-XXX-001-250 53243 38 OTHER SUPPLIES Music 104-XXX-001-260 53170 39 OTHER SUPPLIES Science 104-XXX-001-270 53170 40 SCIENCE Science 104-XXX-001-270 53244 41 SCIENCE KITS Science 104-XXX-001-270 53515 42 MATERIALS OF INSTRUCTION Other 104-XXX-001-990 53455 43 FORMS/BOOKS/REPORT CARDS Other 104-XXX-001-990 53465 44 BULLETINS, GUIDES, ETC. Other 104-XXX-001-990 53476 45 PAPER/TONER/INK Other 104-XXX-001-990 53505 46 TEXTBOOKS Other 104-XXX-001-990 53510 47 MATERIALS OF INSTRUCTION Alternative Education 104-XXX-002-330 53455 $2,760 $6,800 $6,800 $6,800 $6,800 $1,079 $1,353 $1,500 $1,500 $1,500 $72,782 $61,530 $68,000 $68,000 $2,000 $70,000 $86,176 $101,606 $91,650 $91,650 $91,650 $2,261,671 $2,069,414 $1,872,250 $2,022,250 $2,022,250 $9,375 $6,003 $20,000 $20,000 $20,000 $62,590 $65,482 $65,000 $65,000 $65,000 $712,197 $661,779 $696,746 $696,746 $696,746 $524,940 $505,828 $491,214 $641,214 $641,214 $1,586 Total $3,735,761 $3,481,063 $3,313,160 $3,613,160 $2,000 $3,615,160 Total TEXTBOOKS AND CLASS SUPPLIES $3,735,761 $3,481,063 $3,313,160 $3,613,160 $2,000 $3,615,160 48 CONTRACTED INSTRUCTION Physical Education 105-XXX-001-250 52220 OTHER INSTRUCTIONAL COSTS $561 $675 $6,500 $6,500 $6,500 72

FY17 49 INSPECTIONS Physical Education 105-XXX-001-250 52290 OTHER INSTRUCTIONAL COSTS $7,728 $8,628 $5,000 $5,000 $5,000 50 CONTRACTED INSTRUCTION Music 105-XXX-001-260 52220 51 REPAIRS-EQUIPMENT Outdoor Education 105-XXX-001-265 52315 52 COPIER / MACHINE RENTAL Science 105-XXX-001-270 52370 53 CONTRACTED INSTRUCTION Regular Program Other 105-XXX-001-990 52220 54 COPIER / MACHINE RENTAL Regular Program Other 105-XXX-001-990 52370 $1,658 $3,000 $3,000 $(500) $2,500 $5,500 $5,500 $1,019 $956 $1,350 $1,350 $1,350 $310,151 $242,732 $200,000 $200,000 $200,000 $358,672 $330,248 $527,005 $527,005 $527,005 Total $679,789 $583,239 $742,855 $748,355 $(500) $747,855 55 OTHER CHARGES Outdoor Education 105-XXX-001-265 54170 $9,746 $9,718 $11,000 $5,500 $5,500 56 REFRESHMENTS Outdoor Education 105-XXX-001-265 54735 57 INSTITUTES, CONFERENCES, MTGS. Science 105-XXX-001-270 54750 58 MILEAGE, PARKING, TOLLS Regular Program Other 105-XXX-001-990 54720 59 PROFESSIONAL DUES Regular Program Other 105-XXX-001-990 54730 60 INST.,CONF.,MEET.,-ELEM.ED Regular Program Other 105-XXX-001-990 54751 61 INST., CONF., MEET.,-HIGH SCHOOLS Regular Program Other 105-XXX-001-990 54752 62 INST., CONF., MEET.,-MIDDLE SCHOOLS Regular Program Other 105-XXX-001-990 54753 $44,396 $57,720 $57,720 $57,720 $687 $35 $500 $500 $500 $32,261 $31,775 $29,951 $29,951 $(1,500) $28,451 $15,303 $12,100 $20,000 $20,000 $20,000 $2,700 $2,700 $2,700 $532 $3,332 $3,332 $3,332 $2,569 $2,569 $2,569 73

FY17 OTHER INSTRUCTIONAL COSTS Total $58,529 $98,024 $127,772 $122,272 $(1,500) $120,772 Equipment 63 OTHER EQUIPMENT Art 105-XXX-001-205 55170 $10,775 $9,930 $11,107 $11,107 $(750) $10,357 64 COMPUTERS/BUSINESS EQUIPMENT Business Technology 105-XXX-001-210 55805 65 OTHER EQUIPMENT Physical Education 105-XXX-001-250 55170 66 PLAYGROUND Physical Education 105-XXX-001-250 55483 67 MUSIC Music 105-XXX-001-260 55481 68 OTHER EQUIPMENT Science 105-XXX-001-270 55170 69 COMPUTERS/BUSINESS EQUIPMENT Science 105-XXX-001-270 55805 70 OTHER EQUIPMENT Regular Program Other 105-XXX-001-990 55170 71 INSTRUCTIONAL EQUIPMENT Regular Program Other 105-XXX-001-990 55455 $2,301 $5,681 $6,899 $6,899 $(1,000) $5,899 $1,217 $2,088 $2,990 $2,990 $2,990 $35,931 $26,239 $27,620 $27,620 $27,620 $(1,562) $14,878 $12,457 $12,457 $1,750 $14,207 $26,067 $33,357 $27,609 $27,609 $27,609 $14,220 $5,892 $10,496 $10,496 $10,496 $119,104 $102,386 $102,767 $102,767 $102,767 $3,021,716 $1,233,965 $1,123,829 $623,829 $623,829 Total Equipment $3,229,771 $1,434,416 $1,325,774 $825,774 $825,774 Total OTHER INSTRUCTIONAL COSTS $3,968,089 $2,115,679 $2,196,401 $1,696,401 $(2,000) $1,694,401 Report Total: $155,150,850 $156,013,656 $157,385,251 $162,831,983 $(5,277,900) $157,554,083 74

By Object Code Equipment School Library Media Program FY17 Actual Actual Budget Budget Change Budget $5,491,520 $5,633,413 $5,811,871 $5,422,529 $185,528 $5,608,057 $879 $495,878 $360 $13,968 $567 $504,519 $8 $10,654 $1,007 $506,987 $500 $1,007 $506,987 $500 $10,654 $10,654 $1,007 $506,987 $500 $10,654 Total: $6,002,606 $6,149,160 $6,331,019 $5,941,677 $185,528 $6,127,205 FY17 FTE: 1.5 1 PROFESSIONAL Library Administration 102-XXX-016-130 51100 FTE: 1.0 MID-LEVEL ADMINISTRATION $106,672 $114,281 $113,291 $117,719 $2,297 $120,016 2 CLERICAL Library Administration 102-XXX-016-130 51110 FTE: 0.5 $18,859 $16,756 $15,977 $18,449 $186 $18,635 Total $125,531 $131,037 $129,268 $136,168 $2,483 $138,651 Total MID-LEVEL ADMINISTRATION $125,531 $131,037 $129,268 $136,168 $2,483 $138,651 FTE: 90.6 3 PROFESSIONAL School Library Programs 103-XXX-008-285 51100 FTE: 60.6 INSTRUCTIONAL SALARIES $3,857,399 $3,991,098 $4,095,168 $4,207,720 $149,063 $4,356,783 4 PROFESSIONAL - SUBSTITUTES School Library Programs 103-XXX-008-285 51101 FTE: 0.0 5 NON-INSTRUCTIONAL/AIDES/TECHS School Library Programs 103-XXX-008-285 51105 FTE: 30.0 6 NON-INSTRUCTIONAL SUBSTITUTES School Library Programs 103-XXX-008-285 51106 FTE: 0.0 7 NON-INSTR/AIDES/TECHS-ADD. HRS School Library Programs 103-XXX-008-285 51107 FTE: 0.0 8 CLERICAL School Library Programs 103-XXX-008-285 51110 FTE: 0.0 $55,797 $104,503 $119,343 $89,343 $89,343 $1,321,460 $1,337,672 $1,395,648 $972,340 $33,982 $1,006,322 $8,344 $7,770 $6,555 $12 $106 $69,093 75

FY17 9 CLERICAL SUBSTITUTES School Library Programs 103-XXX-008-285 51111 FTE: 0.0 INSTRUCTIONAL SALARIES $4,257 10 OTHER SALARIES School Library Programs 103-XXX-008-285 51170 FTE: 0.0 11 PROFESSIONAL Summer Library 103-XXX-008-286 51100 FTE: 0.0 $12,445 $16,958 $16,958 $16,958 $49,627 $48,781 $48,931 Total $5,365,989 $5,502,376 $5,682,603 $5,286,361 $183,045 $5,469,406 Total INSTRUCTIONAL SALARIES $5,365,989 $5,502,376 $5,682,603 $5,286,361 $183,045 $5,469,406 12 OTHER SUPPLIES School Library Programs 104-XXX-008-285 53170 TEXTBOOKS AND CLASS SUPPLIES $7,185 $10,416 $10,500 $10,500 $10,500 13 LIBRARY/MEDIA School Library Programs 104-XXX-008-285 53490 14 PROFESSIONAL LIBRARY School Library Programs 104-XXX-008-285 53491 15 LIBRARY/MEDIA School Library Programs - SAFE Program 104-XXX-008-355 53490 $456,126 $455,717 $458,035 $458,035 $458,035 $11,208 $17,027 $17,093 $17,093 $17,093 $21,359 $21,359 $21,359 $21,359 $21,359 Total $495,878 $504,519 $506,987 $506,987 $506,987 Total TEXTBOOKS AND CLASS SUPPLIES $495,878 $504,519 $506,987 $506,987 $506,987 16 COPIER / MACHINE RENTAL School Library Programs 105-XXX-008-285 52370 OTHER INSTRUCTIONAL COSTS $879 $567 $1,007 $1,007 $1,007 Total $879 $567 $1,007 $1,007 $1,007 17 MILEAGE, PARKING, TOLLS School Library Programs 105-XXX-008-285 54720 $360 $8 $500 $500 $500 Total $360 Equipment $8 $500 $500 $500 18 OTHER EQUIPMENT School Library Programs 105-XXX-008-285 55170 19 A/V EQUIPMENT School Library Programs 105-XXX-008-285 55495 $12,066 $10,654 $10,654 $1,902 76

FY17 20 COMPUTERS/BUSINESS EQUIPMENT School Library Programs 105-XXX-008-285 55805 Total Equipment $13,968 OTHER INSTRUCTIONAL COSTS Equipment $10,654 $10,654 $10,654 $10,654 $10,654 $10,654 Total OTHER INSTRUCTIONAL COSTS $15,208 $11,229 $12,161 $12,161 $12,161 Report Total: $6,002,606 $6,149,160 $6,331,019 $5,941,677 $185,528 $6,127,205 77

By Object Code Equipment Summer School FY17 Actual Actual Budget Budget Change Budget $102,073 $115,097 $163,948 $158,732 $158,732 $18,359 $15,872 $14,196 $15,196 $15,196 Total: $120,432 $130,970 $178,144 $173,928 $173,928 FY17 FTE: 0.0 1 PROFESSIONAL Summer - High 103-XXX-002-319 51100 FTE: 0.0 INSTRUCTIONAL SALARIES $69,478 $98,310 $116,018 $116,018 $116,018 2 PROFESSIONAL Summer Music 103-XXX-002-341 51100 FTE: 0.0 3 PROFESSIONAL Summer Swim 103-XXX-002-342 51100 FTE: 0.0 4 PROFESSIONAL Summer School Physical Education 103-XXX-002-344 51100 FTE: 0.0 5 PROFESSIONAL Summer Bridge 103-XXX-002-348 51100 FTE: 0.0 $2,583 $3,809 $4,894 $3,894 $3,894 $21,915 $12,979 $30,011 $30,011 $30,011 $8,098 $10,500 $6,284 $6,284 $2,525 $2,525 $2,525 Total $102,073 $115,097 $163,948 $158,732 $158,732 Total INSTRUCTIONAL SALARIES $102,073 $115,097 $163,948 $158,732 $158,732 6 MUSIC CAMP SUPPLIES Summer Music 104-XXX-002-341 53522 TEXTBOOKS AND CLASS SUPPLIES $814 $1,603 $1,000 $1,000 7 OTHER SUPPLIES Summer Swim 104-XXX-002-342 53170 8 MATERIALS OF INSTRUCTION Summer Swim 104-XXX-002-342 53455 $17,545 $14,269 $14,196 $14,196 $14,196 Total $18,359 $15,872 $14,196 $15,196 $15,196 78

FY17 Total TEXTBOOKS AND CLASS SUPPLIES $18,359 $15,872 $14,196 $15,196 $15,196 Report Total: $120,432 $130,970 $178,144 $173,928 $173,928 79

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By Object Code Equipment Summary Report Executive Administration FY17 Actual Actual Budget Budget Change Budget $1,339,707 $1,403,396 $1,395,605 $1,378,963 $28,195 $1,407,158 $38,915 $48,011 $43,816 $80,033 $58,852 $38,131 $524 $53,170 $60,967 $53,671 $30,450 $70,584 $39,765 $2,000 $2,000 $30,450 $70,584 $39,765 $2,000 Total: $1,470,450 $1,580,936 $1,565,413 $1,521,762 $28,195 $1,549,957 By State Category FY17 Actual FY18 Actual FY18 Budget FY19 Budget 19-20 Change FY20 Budget FY20 FTE ADMINISTRATIVE SERVICES $38,915 $80,033 $53,170 $30,450 $30,450 Equipment $524 $2,000 $2,000 $2,000 $43,816 $38,131 $53,671 $39,765 $39,765 $1,282,279 $1,342,774 $1,339,248 $1,319,534 $25,732 $1,345,266 $48,011 $58,852 $60,967 $70,584 $70,584 TOTAL: $1,413,022 $1,520,314 $1,509,056 $1,462,333 $25,732 $1,488,065 13.0 INSTRUCTIONAL SALARIES $57,428 $60,622 $56,357 $59,429 $2,463 $61,892 TOTAL: $57,428 $60,622 $56,357 $59,429 $2,463 $61,892 2.0 Grand Total: $1,470,450 $1,580,936 $1,565,413 $1,521,762 $28,195 $1,549,957 15.0 81

By Object Code Equipment Executive Administration Office FY17 Actual Actual Budget Budget Change Budget $852,901 $848,239 $852,718 $813,165 $10,504 $823,669 $12,934 $3,979 $34,285 $55,169 $4,806 $28,537 $524 $24,000 $7,242 $41,500 $24,000 $5,242 $31,000 $1,500 $1,500 $24,000 $5,242 $31,000 $1,500 Total: $904,099 $937,275 $926,960 $874,907 $10,504 $885,411 FY17 FTE: 6.0 1 PROFESSIONAL Executive Administration 101-XXX-021-010 51100 FTE: 4.0 ADMINISTRATIVE SERVICES $732,940 $723,239 $727,682 $683,030 $7,785 $690,815 2 CLERICAL Executive Administration 101-XXX-021-010 51110 FTE: 2.0 $119,960 $125,000 $125,036 $130,135 $2,719 $132,854 Total $852,901 $848,239 $852,718 $813,165 $10,504 $823,669 3 LEGAL FEES Executive Administration 101-XXX-021-010 52195 $10,952 $52,748 $22,000 $22,000 $22,000 4 COPIER / MACHINE RENTAL Executive Administration 101-XXX-021-010 52370 $1,983 $2,421 $2,000 $2,000 $2,000 Total $12,934 $55,169 $24,000 $24,000 $24,000 5 OFFICE Executive Administration 101-XXX-021-010 53440 $3,940 $4,806 $7,000 $5,000 $5,000 6 PRINTING Executive Administration 101-XXX-021-010 53445 7 POSTAGE/COURIER SERVICE Executive Administration 101-XXX-021-010 53450 $20 $100 $100 $100 $20 $142 $142 $142 Total $3,979 $4,806 $7,242 $5,242 $5,242 8 OTHER CHARGES Executive Administration 101-XXX-021-010 54170 $401 82

FY17 9 MILEAGE, PARKING, TOLLS Executive Administration 101-XXX-021-010 54720 ADMINISTRATIVE SERVICES $10,395 $5,503 $16,000 $8,500 $8,500 10 PROFESSIONAL DUES Executive Administration 101-XXX-021-010 54730 11 INSTITUTES, CONFERENCES, MTGS. Executive Administration 101-XXX-021-010 54750 $12,598 $14,687 $15,000 $13,500 $13,500 $10,891 $8,347 $10,500 $9,000 $9,000 Total $34,285 $28,537 $41,500 $31,000 $31,000 Equipment 12 OTHER EQUIPMENT Executive Administration 101-XXX-021-010 55170 $500 13 COMPUTERS/BUSINESS EQUIPMENT Executive Administration 101-XXX-021-010 55805 $524 $1,000 $1,500 $1,500 Total Equipment $524 $1,500 $1,500 $1,500 Total ADMINISTRATIVE SERVICES $904,099 $937,275 $926,960 $874,907 $10,504 $885,411 Report Total: $904,099 $937,275 $926,960 $874,907 $10,504 $885,411 83

By Object Code Equipment Communications FY17 Actual Actual Budget Budget Change Budget $298,691 $325,712 $313,109 $330,046 $12,415 $342,461 $25,981 $24,864 $28,370 $5,650 $5,650 $41,256 $51,272 $50,225 $61,842 $61,842 $3,575 $3,086 $7,406 $4,000 $4,000 Total: $369,503 $404,935 $399,110 $401,538 $12,415 $413,953 FY17 FTE: 5.0 1 PROFESSIONAL Public Information 101-XXX-023-035 51100 FTE: 1.0 ADMINISTRATIVE SERVICES $102,420 $134,166 $106,846 $111,144 $2,235 $113,379 2 CLERICAL Public Information 101-XXX-023-035 51110 FTE: 2.0 3 CLERICAL SUBSTITUTES Public Information 101-XXX-023-035 51111 FTE: 0.0 4 MAINTENANCE/MECHANICS/TECHS Public Information 101-XXX-023-035 51120 FTE: 2.0 5 CLERICAL - ADDT'L HRS Public Information 101-XXX-023-035 51150 FTE: 0.0 6 MAINT./MECH./TECH. - ADDT'L HRS Public Information 101-XXX-023-035 51160 FTE: 0.0 7 OTHER SALARIES Public Information 101-XXX-023-035 51170 FTE: 0.0 $65,991 $68,614 $67,657 $74,917 $5,338 $80,255 $70 $71 $103,896 $95,642 $111,445 $120,021 $4,842 $124,863 $814 $748 $1,000 $1,000 $1,000 $734 $909 $990 $890 $890 $24,765 $25,564 $25,171 $22,074 $22,074 Total $298,691 $325,712 $313,109 $330,046 $12,415 $342,461 8 OTHER CONTRACTED SERVICES Public Information 101-XXX-023-035 52170 $20,655 $21,874 $22,720 9 COPIER / MACHINE RENTAL Public Information 101-XXX-023-035 52370 $5,326 $2,991 $5,650 $5,650 $5,650 Total $25,981 84 $24,864 $28,370 $5,650 $5,650

FY17 10 OFFICE Public Information 101-XXX-023-035 53440 ADMINISTRATIVE SERVICES $3,825 $4,734 $3,500 $3,500 $3,500 11 PRINTING Public Information 101-XXX-023-035 53445 12 POSTAGE/COURIER SERVICE Public Information 101-XXX-023-035 53450 13 BOOKS, SUBS, PERIODICALS Public Information 101-XXX-023-035 53475 14 A/V Public Information 101-XXX-023-035 53495 $3,023 $6,892 $8,000 $28,000 $28,000 $33,713 $39,346 $34,225 $29,342 $29,342 $245 $300 $1,500 $1,000 $1,000 $450 $3,000 Total $41,256 $51,272 $50,225 $61,842 $61,842 15 OTHER CHARGES Public Information 101-XXX-023-035 54170 $184 $793 $1,000 16 MILEAGE, PARKING, TOLLS Public Information 101-XXX-023-035 54720 17 INSTITUTES, CONFERENCES, MTGS. Public Information 101-XXX-023-035 54750 $863 $828 $2,406 $1,500 $1,500 $2,528 $1,465 $4,000 $2,500 $2,500 Total $3,575 $3,086 $7,406 $4,000 $4,000 Total ADMINISTRATIVE SERVICES $369,503 $404,935 $399,110 $401,538 $12,415 $413,953 Report Total: $369,503 $404,935 $399,110 $401,538 $12,415 $413,953 85

By Object Code Equipment Equity & Cultural Proficiency FY17 Actual Actual Budget Budget Change Budget $188,115 $229,444 $229,778 $235,752 $5,276 $241,028 $800 $800 $800 $2,776 $2,774 $3,500 $3,500 $3,500 $5,956 $6,507 $4,765 $4,765 $4,765 $500 $500 $500 Total: $196,847 $238,726 $239,343 $245,317 $5,276 $250,593 FY17 FTE: 2.0 1 PROFESSIONAL Equity & Cultural Proficiency 101-XXX-021-012 51100 FTE: 1.0 ADMINISTRATIVE SERVICES $68,495 $107,626 $106,548 $111,929 $2,251 $114,180 2 CLERICAL Equity & Cultural Proficiency 101-XXX-021-012 51110 FTE: 1.0 3 OTHER SALARIES Equity & Cultural Proficiency 101-XXX-021-012 51170 FTE: 0.0 $52,918 $54,146 $53,832 $58,394 $562 $58,956 $9,274 $7,051 $13,041 $6,000 $6,000 Total $130,687 $168,823 $173,421 $176,323 $2,813 $179,136 4 CONSULTANTS Equity & Cultural Proficiency 101-XXX-021-012 52205 $800 $800 $800 Total $800 $800 $800 5 OFFICE Equity & Cultural Proficiency 101-XXX-021-012 53440 6 PRINTING Equity & Cultural Proficiency 101-XXX-021-012 53445 7 POSTAGE/COURIER SERVICE Equity & Cultural Proficiency 101-XXX-021-012 53450 $2,749 $2,587 $2,500 $2,500 $2,500 $20 $178 $900 $900 $900 $8 $10 $100 $100 $100 Total $2,776 $2,774 $3,500 $3,500 $3,500 8 MILEAGE, PARKING, TOLLS Equity & Cultural Proficiency 101-XXX-021-012 54720 $2,104 $2,995 $3,849 $2,104 $2,104 86

FY17 9 INSTITUTES, CONFERENCES, MTGS. Equity & Cultural Proficiency 101-XXX-021-012 54750 ADMINISTRATIVE SERVICES $3,852 $3,512 $916 $2,661 $2,661 Total $5,956 $6,507 $4,765 $4,765 $4,765 Equipment 10 OTHER EQUIPMENT Equity & Cultural Proficiency 101-XXX-021-012 55170 Total Equipment $500 $500 $500 $500 $500 $500 Total ADMINISTRATIVE SERVICES $139,419 $178,104 $182,986 $185,888 $2,813 $188,701 FTE: 2.0 11 NON-INSTRUCTIONAL/AIDES/TECHS Equity & Cultural Diversity 103-XXX-001-140 51105 FTE: 2.0 INSTRUCTIONAL SALARIES $53,808 $56,296 $56,357 $59,429 $2,463 $61,892 12 NON-INSTR/AIDES/TECHS-ADD. HRS Equity & Cultural Diversity 103-XXX-001-140 51107 FTE: 0.0 $3,619 $4,326 Total $57,428 $60,622 $56,357 $59,429 $2,463 $61,892 Total INSTRUCTIONAL SALARIES $57,428 $60,622 $56,357 $59,429 $2,463 $61,892 Report Total: $196,847 $238,726 $239,343 $245,317 $5,276 $250,593 87

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By Object Code Equipment Summary Report Extra Curricular Activities FY17 Actual Actual Budget Budget Change Budget $2,327,113 $2,389,797 $2,312,864 $2,361,157 $2,361,157 $780,196 $551,684 $1,341 $27,896 $807,247 $552,179 $3,014 $27,120 $808,942 $610,702 $3,200 $795,942 $610,702 $1,200 $27,596 $27,596 ($500) $795,942 $610,202 $1,200 $27,596 Total: $3,688,230 $3,779,357 $3,763,304 $3,796,597 ($500) $3,796,097 By State Category FY17 Actual FY18 Actual FY18 Budget FY19 Budget 19-20 Change FY20 Budget FY20 FTE INSTRUCTIONAL SALARIES $2,327,113 $2,389,797 $2,312,864 $2,361,157 $2,361,157 TOTAL: $2,327,113 $2,389,797 $2,312,864 $2,361,157 $2,361,157 0.0 TEXTBOOKS AND CLASS SUPPLIES $551,684 $552,179 $610,702 $610,702 $(500) $610,202 TOTAL: $551,684 $552,179 $610,702 $610,702 $(500) $610,202 0.0 OTHER INSTRUCTIONAL COSTS $315,490 $321,313 $342,667 $329,667 $329,667 Equipment $27,896 $27,120 $27,596 $27,596 $27,596 $1,341 $3,014 $3,200 $1,200 $1,200 TOTAL: $344,727 $351,447 $373,463 $358,463 $358,463 0.0 STUDENT TRANSPORTATION $464,706 $485,934 $466,275 $466,275 $466,275 TOTAL: $464,706 $485,934 $466,275 $466,275 $466,275 0.0 Grand Total: $3,688,230 $3,779,357 $3,763,304 $3,796,597 $(500) $3,796,097 0.0 89

By Object Code Equipment Interscholastic Athletics FY17 Actual Actual Budget Budget Change Budget $1,534,772 $1,554,022 $1,601,259 $1,585,320 $1,585,320 $765,471 $791,797 $792,442 $777,442 $777,442 $483,869 $493,211 $481,018 $481,018 $481,018 $27,896 $27,120 $27,596 $27,596 $27,596 Total: $2,812,007 $2,866,150 $2,902,315 $2,871,376 $2,871,376 FY17 FTE: 0.0 1 OTHER SALARIES Interscholastic Athletics 103-XXX-001-281 51170 FTE: 0.0 INSTRUCTIONAL SALARIES $1,460,251 $1,474,665 $1,511,541 $1,511,541 $1,511,541 2 PROFESSIONAL Summer Athletics 103-XXX-002-343 51100 FTE: 0.0 $74,521 $79,358 $89,718 $73,779 $73,779 Total $1,534,772 $1,554,022 $1,601,259 $1,585,320 $1,585,320 Total INSTRUCTIONAL SALARIES $1,534,772 $1,554,022 $1,601,259 $1,585,320 $1,585,320 3 INTERSCHOLASTIC ATHLETICS Interscholastic Athletics 104-XXX-001-281 53480 Total $483,869 TEXTBOOKS AND CLASS SUPPLIES $483,869 $493,211 $481,018 $481,018 $481,018 $493,211 $481,018 $481,018 $481,018 Total TEXTBOOKS AND CLASS SUPPLIES $483,869 $493,211 $481,018 $481,018 $481,018 4 INTERSCH. OFFICIALS, JUDGES Interscholastic Athletics 105-XXX-001-281 52245 OTHER INSTRUCTIONAL COSTS $287,820 $294,223 $305,197 $295,197 $295,197 5 TRAINING Interscholastic Athletics 105-XXX-001-281 52580 $12,945 $11,640 $20,970 $15,970 $15,970 Total $300,765 $305,863 $326,167 $311,167 $311,167 Equipment 6 INTERSCHOLASTIC ATHLETICS Interscholastic Athletics 105-XXX-001-281 55480 Total Equipment $27,896 $27,896 $27,120 $27,596 $27,596 $27,596 $27,120 $27,596 $27,596 $27,596 Total OTHER INSTRUCTIONAL COSTS $328,661 $332,983 $353,763 $338,763 $338,763 90

FY17 7 BUS CONTRACTS Interscholastic Athletics 109-XXX-990-816 52285 Total $464,706 STUDENT TRANSPORTATION $464,706 $485,934 $466,275 $466,275 $466,275 $485,934 $466,275 $466,275 $466,275 Total STUDENT TRANSPORTATION $464,706 $485,934 $466,275 $466,275 $466,275 Report Total: $2,812,007 $2,866,150 $2,902,315 $2,871,376 $2,871,376 91

By Object Code Equipment Student Activities FY17 Actual Actual Budget Budget Change Budget $792,341 $835,774 $711,605 $775,837 $775,837 $14,725 $15,450 $16,500 $18,500 $18,500 $67,816 $58,969 $129,684 $129,684 ($500) $129,184 $1,341 $3,014 $3,200 $1,200 $1,200 Total: $876,223 $913,207 $860,989 $925,221 ($500) $924,721 FY17 FTE: 0.0 1 OTHER SALARIES Extra-curricular Activities 103-XXX-001-280 51170 FTE: 0.0 Total $792,341 INSTRUCTIONAL SALARIES $792,341 $835,774 $711,605 $775,837 $775,837 $835,774 $711,605 $775,837 $775,837 Total INSTRUCTIONAL SALARIES $792,341 $835,774 $711,605 $775,837 $775,837 2 MUSIC Extra-curricular Activities 104-XXX-001-280 53481 TEXTBOOKS AND CLASS SUPPLIES $9,740 $10,272 $11,312 $11,312 $(500) $10,812 3 STUDENT ACTIVITIES Extra-curricular Activities 104-XXX-001-280 53482 $58,076 $48,697 $118,372 $118,372 $118,372 Total $67,816 $58,969 $129,684 $129,684 $(500) $129,184 Total TEXTBOOKS AND CLASS SUPPLIES $67,816 $58,969 $129,684 $129,684 $(500) $129,184 4 CONSULTANTS Music 105-XXX-001-280 52205 OTHER INSTRUCTIONAL COSTS $14,725 $15,450 $16,500 $18,500 $18,500 Total $14,725 $15,450 $16,500 $18,500 $18,500 5 TRAVEL, CONSULTANTS Music 105-XXX-001-280 54722 Total $1,341 $1,341 $3,014 $3,200 $1,200 $1,200 $3,014 $3,200 $1,200 $1,200 Total OTHER INSTRUCTIONAL COSTS $16,066 $18,464 $19,700 $19,700 $19,700 Report Total: $876,223 $913,207 $860,989 $925,221 $(500) $924,721 92

By Object Code Equipment Human Resources FY17 Actual Actual Budget Budget Change Budget $2,040,083 $2,115,574 $2,124,870 $2,189,224 ($148,852) $2,040,372 $225,388 $152,002 $242,225 $180,083 $180,083 $13,693 $12,762 $14,250 $14,492 $14,492 $77,197,151 $81,747,430 $81,757,517 $86,152,455 $7,373,826 $93,526,281 $6,075 $8,300 $7,982 $5,482 $5,482 Total: $79,482,391 $84,036,069 $84,146,844 $88,541,736 $7,224,974 $95,766,710 FY17 FTE: 27.0 1 PROFESSIONAL Human Resources 101-XXX-023-040 51100 FTE: 5.0 ADMINISTRATIVE SERVICES $825,578 $829,988 $830,268 $859,203 $(62,734) $796,469 2 CLERICAL Human Resources 101-XXX-023-040 51110 FTE: 12.0 3 MAINTENANCE/MECHANICS/TECHS Human Resources 101-XXX-023-040 51120 FTE: 10.0 4 TEMPORARY HELP Human Resources 101-XXX-023-040 51140 FTE: 0.0 5 CLERICAL - ADDT'L HRS Human Resources 101-XXX-023-040 51150 FTE: 0.0 6 OTHER SALARIES Human Resources 101-XXX-023-040 51170 FTE: 0.0 $447,126 $486,538 $492,274 $496,313 $29,974 $526,287 $757,887 $788,989 $788,518 $819,815 $(116,092) $703,723 $3,867 $3,838 $4,152 $4,235 $4,235 $5,625 $5,593 $9,658 $9,658 $9,658 $627 Total $2,040,083 $2,115,574 $2,124,870 $2,189,224 $(148,852) $2,040,372 7 LEGAL FEES Human Resources 101-XXX-023-040 52195 $35,984 $19,318 $104,400 $50,000 $50,000 8 SETTLEMENTS Human Resources 101-XXX-023-040 52196 9 CONSULTANTS Human Resources 101-XXX-023-040 52205 $73,363 $22,500 $25,989 $26,447 $37,000 $31,500 $31,500 93

FY17 10 BIDS/NOTICES/ADVERTISING Human Resources 101-XXX-023-040 52210 ADMINISTRATIVE SERVICES $2,388 $2,634 $3,500 $2,500 $2,500 11 EMPLOYEE BACKGROUND CHECKS Human Resources 101-XXX-023-040 52275 12 MEDICAL SERVICES Human Resources 101-XXX-023-040 52280 13 COPIER / MACHINE RENTAL Human Resources 101-XXX-023-040 52370 $40,415 $42,097 $50,000 $47,000 $47,000 $44,843 $35,499 $44,875 $44,875 $44,875 $2,406 $3,507 $2,450 $4,208 $4,208 Total $225,388 $152,002 $242,225 $180,083 $180,083 14 OFFICE Human Resources 101-XXX-023-040 53440 $10,024 $9,314 $9,330 $10,330 $10,330 15 PRINTING Human Resources 101-XXX-023-040 53445 16 POSTAGE/COURIER SERVICE Human Resources 101-XXX-023-040 53450 17 ID BADGES Human Resources 101-XXX-023-040 53536 18 TRAINING SUPPLIES Human Resources 101-XXX-023-040 53580 $1,744 $1,736 $2,000 $2,000 $2,000 $68 $2 $1,080 $1,118 $1,920 $1,162 $1,162 $777 $593 $1,000 $1,000 $1,000 Total $13,693 $12,762 $14,250 $14,492 $14,492 19 OTHER CHARGES Human Resources 101-XXX-023-040 54170 $19,527 $16,825 $21,250 20 EMPLOYEE RECOGNITION Human Resources 101-XXX-023-040 54710 21 MILEAGE, PARKING, TOLLS Human Resources 101-XXX-023-040 54720 22 PROFESSIONAL DUES Human Resources 101-XXX-023-040 54730 $21,250 $21,250 $5,139 $5,119 $6,680 $5,880 $5,880 $3,358 $3,939 $2,500 $3,500 $3,500 94

FY17 23 RECRUITMENT Human Resources 101-XXX-023-040 54745 ADMINISTRATIVE SERVICES $38,426 $38,906 $39,227 $41,727 $41,727 24 INSTITUTES, CONFERENCES, MTGS. Human Resources 101-XXX-023-040 54750 $24,584 $21,734 $18,700 $16,200 $16,200 Total $91,033 $86,521 $88,357 $88,557 $88,557 Equipment 25 COMPUTERS/BUSINESS EQUIPMENT Human Resources 101-XXX-023-040 55805 $5,753 $8,116 $6,315 $4,315 $4,315 26 OFFICE FURNITURE/EQUIPMENT Human Resources 101-XXX-023-040 55810 $322 $185 $1,667 $1,167 $1,167 Total Equipment $6,075 $8,300 $7,982 $5,482 $5,482 Total ADMINISTRATIVE SERVICES $2,376,272 $2,375,160 $2,477,684 $2,477,838 $(148,852) $2,328,986 27 UNEMPLOYMENT COMPENSATION Fixed Charges 112-XXX-990-990 54680 FIXED CHARGES $76,428 $120,197 $160,000 $160,000 $160,000 28 HEALTH INSURANCE Fixed Charges 112-XXX-990-990 54690 29 DENTAL INSURANCE Fixed Charges 112-XXX-990-990 54695 30 LIFE INSURANCE Fixed Charges 112-XXX-990-990 54700 31 OTHER POST EMPLOYMENT BENEFITS CO Fixed Charges 112-XXX-990-990 54705 32 COLLEGE CREDIT REIMBURSEMENT Fixed Charges 112-XXX-990-990 54740 $70,409,176 $74,692,423 $74,529,319 $80,388,172 $6,039,728 $86,427,900 $3,781,126 $3,864,989 $3,866,958 $3,814,709 $64,398 $3,879,107 $472,161 $568,638 $546,373 $570,894 $19,700 $590,594 $1,464,846 $1,436,387 $1,436,387 $1,250,000 $1,250,000 $902,380 $978,275 $1,130,123 $1,130,123 $1,130,123 Total $77,106,118 $81,660,909 $81,669,160 $86,063,898 $7,373,826 $93,437,724 Total FIXED CHARGES $77,106,118 $81,660,909 $81,669,160 $86,063,898 $7,373,826 $93,437,724 Report Total: $79,482,391 $84,036,069 $84,146,844 $88,541,736 $7,224,974 $95,766,710 95

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By Object Code Equipment Transfers Summary Report Operations and Maintenance Total: FY17 Actual Actual Budget Budget Change Budget $22,622,448 $23,632,158 $23,927,810 $24,955,746 ($8,399) $24,947,347 $26,940,636 $4,080,748 $13,083,912 $1,039,193 ($283,080) $26,788,878 $3,848,149 $12,201,661 $328,444 ($237,491) $26,834,997 $4,498,312 $12,239,660 $308,336 ($265,000) $27,472,739 $4,521,941 $11,899,450 $348,436 ($265,000) $1,582,001 ($140,621) $86,760 $28,485 $67,483,858 $66,561,799 $67,544,115 $68,933,312 $1,548,226 $70,481,538 $29,054,740 $4,381,320 $11,986,210 $376,921 ($265,000) By State Category FY17 Actual FY18 Actual FY18 Budget FY19 Budget 19-20 Change FY20 Budget FY20 FTE STUDENT TRANSPORTATION $23,233,333 $23,720,463 $23,052,866 $23,555,912 $1,576,181 $25,132,093 Equipment $172,205 $16,604 $4,441 $44,541 $21,485 $66,026 $19,267 $17,574 $32,452 $41,352 $(8,453) $32,899 $6,243,812 $6,520,022 $6,612,181 $6,871,853 $(40,816) $6,831,037 $985,285 $1,002,599 $1,623,500 $1,458,500 $(20,650) $1,437,850 Transfers $(283,080) $(237,491) $(265,000) $(265,000) $(265,000) TOTAL: $30,370,822 $31,039,772 $31,060,440 $31,707,158 $1,527,747 $33,234,905 185.4 OPERATION OF PLANT $1,100,814 $892,534 $1,147,945 $1,026,422 $1,026,422 Equipment $435,672 $98,983 $56,768 $56,768 $56,768 $13,047,704 $12,164,727 $12,177,037 $11,832,927 $95,213 $11,928,140 $10,499,494 $11,020,513 $11,143,042 $11,635,411 $407,922 $12,043,333 $1,069,094 $999,067 $1,061,146 $1,049,131 $1,049,131 TOTAL: $26,152,779 $25,175,825 $25,585,938 $25,600,659 $503,135 $26,103,794 336.9 MAINTENANCE OF PLANT $2,575,683 $2,150,615 $2,584,186 $2,830,405 $37,320 $2,867,725 Equipment $431,316 $212,857 $247,127 $247,127 $7,000 $254,127 $16,940 $19,359 $30,171 $25,171 $25,171 $5,500,676 $5,684,298 $5,776,394 $6,028,829 $(377,925) $5,650,904 $1,898,183 $1,723,817 $1,693,310 $1,889,310 $(119,971) $1,769,339 TOTAL: $10,422,798 $9,790,946 $10,331,188 $11,020,842 $(453,576) $10,567,266 94.5 COMMUNITY SERVICES $373,032 $382,725 $396,193 $419,653 $2,420 $422,073 $122,797 $122,665 $120,356 $125,000 $125,000 TOTAL: $495,829 $505,390 $516,549 $544,653 $2,420 $547,073 1.6 CAPITAL OUTLAY $30,806 $25,266 $50,000 $60,000 $(31,500) $28,500 $5,434 $24,599 97

FY17 Actual Actual Budget Budget Change Budget $5,390 By State Category FY20 FTE TOTAL: $41,630 $49,865 $50,000 $60,000 $(31,500) $28,500 0.0 Grand Total: $67,483,858 $66,561,799 $67,544,115 $68,933,312 $1,548,226 $70,481,538 618.4 98

By Object Code Equipment Facilities Management FY17 Actual Actual Budget Budget Change Budget $15,439,313 $16,088,698 $16,310,839 $17,035,098 $173,277 $17,208,375 $2,899,078 $2,385,175 $2,844,232 $3,077,288 $3,077,288 $2,620,959 $2,560,006 $2,404,812 $2,605,456 ($7,000) $2,598,456 $629,657 $607,436 $609,573 $670,279 $95,213 $765,492 $864,977 $310,485 $301,540 $301,540 $7,000 $308,540 Total: $22,453,985 $21,951,801 $22,470,996 $23,689,661 $268,490 $23,958,151 FY17 FTE: 335.9 1 PROFESSIONAL Service Area Direction 110-XXX-031-800 51100 FTE: 0.5 OPERATION OF PLANT $72,922 $74,166 $74,186 $77,619 $4,488 $82,107 2 CLERICAL Service Area Direction 110-XXX-031-800 51110 FTE: 1.0 3 MAINTENANCE/MECHANICS/TECHS Service Area Direction 110-XXX-031-800 51120 FTE: 4.0 4 CUSTODIAL 110-XXX-031-825 51115 FTE: 330.4 5 CUSTODIAL - ADDT'L HRS 110-XXX-031-825 51155 FTE: 0.0 $46,979 $49,378 $49,621 $56,782 $3,949 $60,731 $170,311 $171,109 $174,492 $168,663 $47,479 $216,142 $10,042,748 $10,544,495 $10,629,770 $11,114,470 $349,875 $11,464,345 $88,093 $98,398 $113,017 $111,819 $111,819 Total $10,421,054 $10,937,545 $11,041,086 $11,529,353 $405,791 $11,935,144 6 UNIFORMS 110-XXX-031-825 52265 $42,460 $34,372 $54,000 $54,000 $54,000 7 INSPECTIONS 110-XXX-031-825 52290 8 FURNITURE 110-XXX-031-825 52316 9 REFUSE DISPOSAL 110-XXX-031-825 52385 $785 $5,532 $15,000 $15,000 $15,000 $58,736 $(21,192) $20,000 $20,000 $20,000 $169,444 $208,212 $138,000 $138,000 $138,000 99

FY17 10 SEPTIC SERVICE/TANK PUMPING 110-XXX-031-825 52390 OPERATION OF PLANT $311,718 $287,214 $364,200 $364,200 $364,200 11 TANK TESTING 110-XXX-031-825 52395 12 WATER TESTING/TREATMENT 110-XXX-031-825 52400 13 SNOW REMOVAL 110-XXX-031-825 52425 14 RENT 110-XXX-031-825 52645 $20,642 $67,662 $57,250 $57,250 $57,250 $72,931 $1,380 $70,675 $70,675 $70,675 $84,986 $47,840 $50,000 $50,000 $50,000 $168,710 $184,773 $171,900 $170,000 $170,000 Total $930,411 $815,793 $941,025 $939,125 $939,125 15 OFFICE Service Area Direction 110-XXX-031-800 53440 $1,231 $682 $1,000 $3,885 $3,885 16 PRINTING Service Area Direction 110-XXX-031-800 53445 17 POSTAGE/COURIER SERVICE Service Area Direction 110-XXX-031-800 53450 18 CUSTODIAL 110-XXX-031-825 53115 19 OTHER SUPPLIES 110-XXX-031-825 53170 20 REP./ MAINT.- BLDGS. & GROUNDS 110-XXX-031-825 53310 21 SNOW REMOVAL 110-XXX-031-825 53425 22 WATER CONDITIONING 110-XXX-031-825 53570 $9 $15 $250 $447 $477 $2,635 $627,804 $671,298 $631,061 $631,061 $631,061 $66 $88,727 $83,953 $100,000 $100,000 $100,000 $149,034 $125,811 $150,000 $150,000 $150,000 $73,471 $83,257 $83,700 $83,700 $83,700 Total $940,723 $965,560 $968,646 $968,646 $968,646 100

FY17 23 MILEAGE, PARKING, TOLLS Service Area Direction 110-XXX-031-800 54720 OPERATION OF PLANT $86 $25 $1,203 $1,203 $1,203 24 INSTITUTES, CONFERENCES, MTGS. Service Area Direction 110-XXX-031-800 54750 25 PROPERTY INSURANCE 110-XXX-031-825 54650 $604 $625 $250 $250 $250 $624,472 $601,702 $601,702 $662,408 $95,213 $757,621 Total $625,162 $602,352 $603,155 $663,861 $95,213 $759,074 Equipment 26 OTHER EQUIPMENT Service Area Direction 110-XXX-031-800 55170 $504 27 COMPUTERS/BUSINESS EQUIPMENT Service Area Direction 110-XXX-031-800 55805 28 OTHER EQUIPMENT 110-XXX-031-825 55170 29 VEHICLES 110-XXX-031-825 55820 30 GROUNDS EQUIPMENT 110-XXX-031-825 55830 $2,438 $2,222 $500 $500 $500 $151,367 $15,244 $15,244 $15,244 $256,567 $17,468 $9,048 $9,048 $9,048 $24,796 $79,294 $31,476 $31,476 $31,476 Total Equipment $435,672 $98,983 $56,268 $56,268 $56,268 Total OPERATION OF PLANT $13,353,021 $13,420,234 $13,610,180 $14,157,253 $501,004 $14,658,257 FTE: 84.5 31 PROFESSIONAL Service Area Direction 111-XXX-990-800 51100 FTE: 2.5 MAINTENANCE OF PLANT $355,688 $368,287 $369,172 $383,517 $(89,840) $293,677 32 CLERICAL Service Area Direction 111-XXX-990-800 51110 FTE: 3.0 33 MAINTENANCE/MECHANICS/TECHS 111-XXX-990-825 51120 FTE: 70.0 34 TEMPORARY HELP 111-XXX-990-825 51140 FTE: 0.0 $122,245 $130,373 $132,047 $144,182 $5,522 $149,704 $3,484,508 $3,545,137 $3,597,099 $3,791,870 $(159,288) $3,632,582 $102,360 $114,910 $122,021 $122,021 $122,021 101

FY17 35 MAINT./MECH./TECH. - ADDT'L HRS 111-XXX-990-825 51160 FTE: 0.0 MAINTENANCE OF PLANT $121,748 $167,778 $179,949 $179,949 $179,949 36 MAINTENANCE/MECHANICS/TECHS Preventative Maintenance 111-XXX-990-850 51120 FTE: 9.0 $458,678 $441,942 $473,272 $464,553 $8,672 $473,225 Total $4,645,227 $4,768,427 $4,873,560 $5,086,092 $(234,934) $4,851,158 37 OTHER CONTRACTED SERVICES Service Area Direction 111-XXX-990-800 52170 $30,884 $31,728 $32,800 $32,800 $32,800 38 COPIER / MACHINE RENTAL Service Area Direction 111-XXX-990-800 52370 39 OTHER CONTRACTED SERVICES 111-XXX-990-825 52170 40 RESTITUTION 111-XXX-990-825 52222 41 ART 111-XXX-990-825 52241 42 PHYSICAL EDUCATION 111-XXX-990-825 52243 43 SCIENCE 111-XXX-990-825 52244 44 UNIFORMS 111-XXX-990-825 52265 45 FIRE SYSTEMS 111-XXX-990-825 52271 46 INSPECTIONS 111-XXX-990-825 52290 47 REP./ MAINT.- BLDGS. & GROUNDS 111-XXX-990-825 52310 48 OTHER BUILDING 111-XXX-990-825 52311 $1,775 $1,775 $1,800 $1,800 $1,800 $45,294 $4,653 $26,413 $26,413 $26,413 $(87) $677 $1,953 $2,500 $2,500 $2,500 $28,044 $20,840 $21,499 $21,499 $21,499 $3,505 $4,000 $4,000 $4,000 $20,890 $21,364 $24,663 $24,663 $24,663 $121,637 $146,822 $125,761 $125,761 $125,761 $9,312 $1,051 $6,707 $6,707 $6,707 $28,941 $50,234 $38,066 $38,066 $38,066 $2,100 $4,607 $4,607 $4,607 102

FY17 49 POWER TOOLS 111-XXX-990-825 52312 MAINTENANCE OF PLANT $1,658 $1,658 $1,658 50 FURNITURE 111-XXX-990-825 52316 51 REPAIRS-MATERIALS HAND EQUIP 111-XXX-990-825 52317 52 AIR CONDITIONING 111-XXX-990-825 52330 53 BOILER/PRESSURE VESSELS 111-XXX-990-825 52331 54 ELECTRICAL 111-XXX-990-825 52335 55 NATATORIUMS 111-XXX-990-825 52339 56 PLUMBING 111-XXX-990-825 52340 57 FAMILY/CONSUMER SCIENCE 111-XXX-990-825 52341 58 INDUSTRIAL ARTS 111-XXX-990-825 52342 59 VOCATIONAL EDUCATION 111-XXX-990-825 52343 60 MASONRY 111-XXX-990-825 52345 61 GLASS AND GLAZING 111-XXX-990-825 52346 62 ROOFING 111-XXX-990-825 52350 $3,647 $6,314 $10,595 $10,595 $10,595 $1,368 $3,043 $3,043 $3,043 $699,002 $535,320 $669,922 $669,922 $669,922 $89,171 $77,159 $100,000 $100,000 $100,000 $171,065 $161,951 $148,492 $148,492 $148,492 $2,815 $12,300 $4,000 $4,000 $4,000 $170,237 $160,129 $160,000 $160,000 $160,000 $426 $5,551 $4,100 $14,928 $8,098 $10,000 $8,002 $14,063 $8,556 $22,656 $22,656 $4,908 $358 $9,213 $9,213 $9,213 $87 $2,250 $4,607 $4,607 $4,607 $24,803 $3,395 $18,427 $18,427 $18,427 103

FY17 63 ENVIRONMENTAL COMPLIANCE 111-XXX-990-825 52351 MAINTENANCE OF PLANT $308,603 $173,574 $300,000 $534,956 $534,956 64 PARKING LOTS 111-XXX-990-825 52355 65 SIGNS AND FLAGPOLES 111-XXX-990-825 52357 66 SWITCH GEAR 111-XXX-990-825 52358 67 INTERSCHOLASTIC ATHLETICS 111-XXX-990-825 52480 68 MUSIC 111-XXX-990-825 52481 69 HARDWARE 111-XXX-990-825 52545 70 EXTERM AND PEST CONTROL 111-XXX-990-825 52555 71 FLOORS 111-XXX-990-825 52565 72 GROUNDS EQUIPMENT 111-XXX-990-825 52830 $39,382 $7,625 $18,427 $18,427 $18,427 $(1,055) $4,607 $4,607 $4,607 $2,016 $20,000 $20,000 $20,000 $17,910 $16,201 $23,764 $23,764 $23,764 $70,952 $66,349 $72,502 $72,502 $72,502 $890 $9,213 $9,213 $9,213 $2,463 $125 $4,900 $4,900 $4,900 $30,686 $28,027 $601 $601 $601 $22,378 $1,184 $7,764 $7,764 $7,764 Total $1,968,666 $1,569,382 $1,903,207 $2,138,163 $2,138,163 73 OTHER SUPPLIES Service Area Direction 111-XXX-990-800 53170 $136 $268 $1,000 $1,000 $1,000 74 OFFICE Service Area Direction 111-XXX-990-800 53440 75 PRINTING Service Area Direction 111-XXX-990-800 53445 76 POSTAGE/COURIER SERVICE Service Area Direction 111-XXX-990-800 53450 $8,371 $8,802 $8,500 $11,608 $11,608 $20 $10 $2,000 $500 $500 $29 $10 $2,108 $500 $500 104

FY17 77 OTHER SUPPLIES 111-XXX-990-825 53170 MAINTENANCE OF PLANT $691 $1,293 78 ART 111-XXX-990-825 53241 79 PHYSICAL EDUCATION 111-XXX-990-825 53243 80 SCIENCE 111-XXX-990-825 53244 81 LAUNDRY 111-XXX-990-825 53266 82 LOCKERS 111-XXX-990-825 53267 83 SAFETY AND SECURITY 111-XXX-990-825 53270 84 REP./ MAINT.- BLDGS. & GROUNDS 111-XXX-990-825 53310 85 POWER TOOLS 111-XXX-990-825 53312 86 ACCOM. FOR DISABLED 111-XXX-990-825 53313 87 PAINTING 111-XXX-990-825 53314 88 FURNITURE 111-XXX-990-825 53316 89 SUPPLIES-MATERIALS HAND EQUIP. 111-XXX-990-825 53317 90 SHADES, CURTAINS 111-XXX-990-825 53318 $500 $500 $500 $2,349 $475 $7,371 $7,371 $7,371 $4,000 $2,495 $2,000 $3,000 $3,000 $1,912 $2,481 $2,000 $2,000 $2,000 $18,979 $10,100 $8,292 $8,292 $8,292 $1,930 $671 $5,528 $5,528 $5,528 $133,951 $121,291 $70,447 $70,447 $70,447 $19,088 $26,708 $10,000 $10,000 $10,000 $10,957 $2,094 $14,607 $14,607 $14,607 $25,953 $36,786 $41,067 $41,067 $41,067 $2,631 $4,119 $2,000 $2,000 $2,000 $19,906 $8,166 $5,528 $5,528 $5,528 $3,283 $273 $3,685 $3,685 $3,685 105

FY17 91 AIR CONDITIONING 111-XXX-990-825 53330 MAINTENANCE OF PLANT $378,972 $310,011 $134,382 $284,382 $284,382 92 BOILER/PRESSURE VESSELS 111-XXX-990-825 53331 93 ELECTRICAL 111-XXX-990-825 53335 94 LUMBER AND BUILDING 111-XXX-990-825 53336 95 PLUMBING 111-XXX-990-825 53340 96 FAMILY/CONSUMER SCIENCE 111-XXX-990-825 53341 97 INDUSTRIAL ARTS 111-XXX-990-825 53342 98 VOCATIONAL EDUCATION 111-XXX-990-825 53343 99 MASONRY 111-XXX-990-825 53345 100 GLASS AND GLAZING 111-XXX-990-825 53346 101 ROOFING 111-XXX-990-825 53350 102 ENVIRONMENTAL COMPLIANCE 111-XXX-990-825 53351 103 PARKING LOTS 111-XXX-990-825 53355 104 SIGNS AND FLAGPOLES 111-XXX-990-825 53357 $61,083 $35,479 $120,752 $120,752 $120,752 $199,336 $165,639 $185,000 $185,000 $185,000 $44,480 $48,568 $50,000 $50,000 $50,000 $304,785 $357,723 $330,000 $330,000 $330,000 $54 $543 $513 $18 $2,449 $2,000 $13,504 $2,041 $5,033 $5,033 $10,599 $11,012 $9,213 $9,213 $9,213 $20,252 $19,441 $30,427 $30,427 $(10,000) $20,427 $16,833 $26,321 $18,427 $18,427 $18,427 $9,788 $4,823 $17,961 $17,961 $17,961 $7,596 $16,730 $24,213 $24,213 $24,213 $1,942 $1,283 $2,764 $2,764 $2,764 106

FY17 105 INTERSCHOLASTIC ATHLETICS 111-XXX-990-825 53480 MAINTENANCE OF PLANT $2,000 $2,000 $2,000 $2,000 106 MUSIC 111-XXX-990-825 53481 107 HARDWARE 111-XXX-990-825 53545 108 PEST CONTROL 111-XXX-990-825 53555 109 FLOOR 111-XXX-990-825 53565 110 GROUNDS EQUIPMENT 111-XXX-990-825 53830 111 OTHER SUPPLIES Preventative Maintenance 111-XXX-990-850 53170 $506 $1,000 $1,000 $1,000 $7,815 $6,333 $3,000 $3,000 $3,000 $6,000 $8,768 $7,455 $6,633 $6,633 $6,633 $29,897 $34,536 $14,372 $14,372 $14,372 $94,016 $92,398 $70,000 $115,000 $115,000 $104,071 $92,411 $104,000 $104,000 $104,000 Total $1,557,440 $1,471,781 $1,315,810 $1,511,810 $(7,000) $1,504,810 112 MILEAGE, PARKING, TOLLS Service Area Direction 111-XXX-990-800 54720 $535 $952 $1,218 $1,218 $1,218 113 INSTITUTES, CONFERENCES, MTGS. Service Area Direction 111-XXX-990-800 54750 114 MILEAGE, PARKING, TOLLS 111-XXX-990-825 54720 115 INSTITUTES, CONFERENCES, MTGS. 111-XXX-990-825 54750 $3,697 $1,287 $1,200 $1,200 $1,200 $100 $100 $100 $263 $2,845 $3,900 $3,900 $3,900 Total $4,495 $5,084 $6,418 $6,418 $6,418 Equipment 116 OTHER EQUIPMENT Service Area Direction 111-XXX-990-800 55170 $570 $1,476 $1,476 $1,476 117 OTHER EQUIPMENT 111-XXX-990-825 55170 $158,664 $156,512 $163,730 $163,730 $163,730 107

FY17 118 LAUNDRY 111-XXX-990-825 55266 MAINTENANCE OF PLANT Equipment $3,710 $2,314 $1,215 $1,215 $1,215 119 SAFETY AND SECURITY 111-XXX-990-825 55270 120 POWER TOOLS 111-XXX-990-825 55312 121 SHADES, CURTAINS 111-XXX-990-825 55318 122 AIR CONDITIONING 111-XXX-990-825 55330 123 BOILER/PRESSURE VESSELS 111-XXX-990-825 55331 124 ELECTRICAL 111-XXX-990-825 55335 125 NATATORIUMS 111-XXX-990-825 55339 126 PLUMBING 111-XXX-990-825 55340 127 INTERSCHOLASTIC ATHLETICS 111-XXX-990-825 55480 128 HARDWARE 111-XXX-990-825 55545 129 FLOORS 111-XXX-990-825 55565 130 GROUNDS EQUIPMENT 111-XXX-990-825 55830 $962 $500 $500 $500 $236 $500 $500 $500 $4,021 $1,761 $4,251 $4,251 $4,251 $491 $2,295 $4,921 $4,921 $4,921 $1,335 $5,716 $5,716 $5,716 $1,673 $4,450 $4,723 $4,723 $4,723 $1,637 $1,351 $4,723 $4,723 $4,723 $11,385 $1,059 $4,921 $4,921 $4,921 $1,960 $1,968 $1,968 $1,968 $18,328 $22,637 $12,377 $12,377 $7,000 $19,377 $4,515 $8,540 $7,409 $7,409 $7,409 $221,155 $9,248 $26,842 $26,842 $26,842 Total Equipment $429,305 $211,502 $245,272 $245,272 $7,000 $252,272 Total MAINTENANCE OF PLANT $8,605,134 $8,026,177 $8,344,267 $8,987,755 $(234,934) $8,752,821 FTE: 1.6 COMMUNITY SERVICES 108

FY17 131 CLERICAL Community Service 114-XXX-990-870 51110 FTE: 1.0 COMMUNITY SERVICES $28,688 $40,076 $41,943 $43,515 $1,723 $45,238 132 CUSTODIAL Community Service 114-XXX-990-870 51115 FTE: 0.6 133 CUSTODIAL - ADDT'L HRS Community Service 114-XXX-990-870 51155 FTE: 0.0 134 OTHER SALARIES Community Service 114-XXX-990-870 51170 FTE: 0.0 $14,640 $16,540 $18,568 $17,631 $697 $18,328 $179,587 $178,764 $243,518 $200,000 $200,000 $150,117 $147,346 $92,164 $158,507 $158,507 Total $373,032 $382,725 $396,193 $419,653 $2,420 $422,073 135 CUSTODIAL Community Service 114-XXX-990-870 53115 Total $122,797 $122,797 $122,665 $120,356 $125,000 $125,000 $122,665 $120,356 $125,000 $125,000 Total COMMUNITY SERVICES $495,829 $505,390 $516,549 $544,653 $2,420 $547,073 Report Total: $22,453,985 $21,951,801 $22,470,996 $23,689,661 $268,490 $23,958,151 109

By Object Code Equipment Planning and Construction FY17 Actual Actual Budget Budget Change Budget $718,625 $770,351 $748,985 $779,468 ($147,664) $631,804 $101,446 $95,613 $134,132 $110,750 $110,750 $10,058 $6,396 $8,000 $8,000 $8,000 $12,445 $14,275 $23,753 $18,753 $18,753 $2,011 $1,355 $1,855 $1,855 $1,855 Total: $844,585 $887,989 $916,725 $918,826 ($147,664) $771,162 FY17 FTE: 7.0 1 PROFESSIONAL Planning & Construction 111-XXX-990-845 51100 FTE: 4.0 MAINTENANCE OF PLANT $492,874 $512,895 $512,775 $533,514 $(96,283) $437,231 2 CLERICAL Planning & Construction 111-XXX-990-845 51110 FTE: 1.0 3 MAINTENANCE/MECHANICS/TECHS Planning & Construction 111-XXX-990-845 51120 FTE: 2.0 4 OTHER SALARIES Planning & Construction 111-XXX-990-845 51170 FTE: 0.0 $97,829 $102,727 $103,176 $106,213 $(54,333) $51,880 $100,767 $106,783 $105,607 $112,314 $2,952 $115,266 $21,720 $23,346 $27,427 $27,427 $27,427 Total $713,191 $745,751 $748,985 $779,468 $(147,664) $631,804 5 OTHER CONTRACTED SERVICES Planning & Construction 111-XXX-990-845 52170 $19,735 $27,510 $31,500 6 CONSULTANTS Planning & Construction 111-XXX-990-845 52205 7 BIDS/NOTICES/ADVERTISING Planning & Construction 111-XXX-990-845 52210 8 COPIER / MACHINE RENTAL Planning & Construction 111-XXX-990-845 52370 $45,177 $37,172 $39,632 $42,750 $31,500 $74,250 $2,677 $2,613 $10,000 $5,000 $5,000 $3,051 $3,051 $3,000 $3,000 $3,000 Total $70,640 $70,347 $84,132 $50,750 $31,500 $82,250 110

FY17 9 OFFICE Planning & Construction 111-XXX-990-845 53440 MAINTENANCE OF PLANT $4,669 $6,396 $8,000 $8,000 $8,000 Total $4,669 $6,396 $8,000 $8,000 $8,000 10 MILEAGE, PARKING, TOLLS Planning & Construction 111-XXX-990-845 54720 $10,432 $12,081 $21,653 $16,653 $16,653 11 INSTITUTES, CONFERENCES, MTGS. Planning & Construction 111-XXX-990-845 54750 $2,013 $2,194 $2,100 $2,100 $2,100 Total $12,445 $14,275 $23,753 $18,753 $18,753 Equipment 12 COMPUTERS/BUSINESS EQUIPMENT Planning & Construction 111-XXX-990-845 55805 $1,176 $752 $1,176 $1,176 $1,176 13 OFFICE FURNITURE/EQUIPMENT Planning & Construction 111-XXX-990-845 55810 $835 $603 $679 $679 $679 Total Equipment $2,011 $1,355 $1,855 $1,855 $1,855 Total MAINTENANCE OF PLANT $802,955 $838,124 $866,725 $858,826 $(116,164) $742,662 FTE: 0.0 14 PROFESSIONAL Capital Outlay 115-XXX-037-990 51100 FTE: 0.0 CAPITAL OUTLAY $5,434 $2,119 15 CUSTODIAL - ADDT'L HRS Capital Outlay 115-XXX-037-990 51155 FTE: 0.0 16 MAINT./MECH./TECH. - ADDT'L HRS Capital Outlay 115-XXX-037-990 51160 FTE: 0.0 $17,631 $4,850 Total $5,434 $24,599 17 OTHER CONTRACTED SERVICES Capital Outlay 115-XXX-037-990 52170 $30,806 $25,266 $50,000 $50,000 $(31,500) $18,500 18 LEGAL FEES Capital Outlay 115-XXX-037-990 52195 $10,000 $10,000 Total $30,806 $25,266 $50,000 $60,000 $(31,500) $28,500 19 OTHER SUPPLIES Capital Outlay 115-XXX-037-990 53170 $5,390 111

FY17 Total $5,390 CAPITAL OUTLAY Total CAPITAL OUTLAY $41,630 $49,865 $50,000 $60,000 $(31,500) $28,500 Report Total: $844,585 $887,989 $916,725 $918,826 $(147,664) $771,162 112

By Object Code Equipment Transfers Total: Transportation FY17 Actual Actual Budget Budget Change Budget $6,386,070 $6,690,142 $6,766,030 $7,035,122 ($36,143) $6,998,979 $23,376,974 $1,321,360 $19,267 $172,205 ($283,080) $23,860,529 $1,248,240 $17,574 $16,604 ($237,491) $23,137,866 $1,993,000 $32,452 $4,441 ($265,000) $23,700,912 $1,828,000 $41,352 $44,541 ($265,000) $1,582,001 ($133,621) ($8,453) $21,485 $25,282,913 $1,694,379 $32,899 $66,026 ($265,000) $30,992,796 $31,595,597 $31,668,789 $32,384,927 $1,425,269 $33,810,196 FY17 FTE: 185.4 1 PROFESSIONAL Service Area Direction 109-XXX-990-800 51100 FTE: 4.0 STUDENT TRANSPORTATION $441,893 $441,088 $443,277 $449,346 $11,756 $461,102 2 CLERICAL Service Area Direction 109-XXX-990-800 51110 FTE: 3.0 3 MAINTENANCE/MECHANICS/TECHS Service Area Direction 109-XXX-990-800 51120 FTE: 4.0 4 CLERICAL - ADDT'L HRS Service Area Direction 109-XXX-990-800 51150 FTE: 0.0 5 MAINT./MECH./TECH. - ADDT'L HRS Service Area Direction 109-XXX-990-800 51160 FTE: 0.0 6 MAINTENANCE/MECHANICS/TECHS Regular Programs 109-XXX-990-805 51120 FTE: 0.0 7 BUS DRIVERS/ATTENDANTS Regular Programs 109-XXX-990-805 51125 FTE: 0.8 8 MAINTENANCE/MECHANICS/TECHS Special Transportation 109-XXX-990-810 51120 FTE: 2.0 9 BUS DRIVERS/ATTENDANTS Special Transportation 109-XXX-990-810 51125 FTE: 163.8 $184,868 $193,457 $193,921 $206,662 $(52,724) $153,938 $276,440 $304,987 $304,529 $315,672 $(66,436) $249,236 $1,187 $1,187 $(137) $1,050 $5,252 $1,794 $2,000 $2,040 $(40) $2,000 $214 $214 $30,079 $21,804 $22,348 $22,987 $22,987 $97,709 $99,887 $100,163 $103,109 $1,001 $104,110 $3,398,621 $3,555,854 $3,632,426 $3,824,881 $111,817 $3,936,698 113

FY17 10 BUS DRIVERS/ATTENDANTS SUBS Special Transportation 109-XXX-990-810 51126 FTE: 0.0 STUDENT TRANSPORTATION $94,355 $182,081 $130,395 $130,395 $130,395 11 BUS DRIVERS/ATTENDANTS SUMMER Special Transportation 109-XXX-990-810 51127 FTE: 0.0 12 MAINT./MECH./TECH. - ADDT'L HRS Special Transportation 109-XXX-990-810 51160 FTE: 0.0 13 BUS DRIVER/ATTEND. - ADDT'L HRS Special Transportation 109-XXX-990-810 51165 FTE: 0.0 14 OTHER SALARIES Special Transportation 109-XXX-990-810 51170 FTE: 0.0 15 BUS DRIVERS/ATTENDANTS School Activity 109-XXX-990-815 51125 FTE: 0.8 16 BUS DRIVER/ATTENDANT FIELDTRIPS School Activity 109-XXX-990-815 51128 FTE: 0.0 17 MAINTENANCE/MECHANICS/TECHS Vehicle Maintenance 109-XXX-990-820 51120 FTE: 7.0 18 TEMPORARY HELP Vehicle Maintenance 109-XXX-990-820 51140 FTE: 0.0 19 MAINT./MECH./TECH. - ADDT'L HRS Vehicle Maintenance 109-XXX-990-820 51160 FTE: 0.0 $318,392 $393,974 $400,000 $400,000 $400,000 $1,127 $6,950 $6,950 $(2,450) $4,500 $677,767 $642,615 $643,338 $656,205 $656,205 $25,105 $27,930 $29,391 $29,979 $599 $30,578 $22,646 $23,000 $23,022 $24,419 $(745) $23,674 $262,289 $218,713 $236,000 $240,720 $(10,720) $230,000 $399,429 $397,652 $426,522 $440,375 $(32,025) $408,350 $525 $6,000 $6,000 $6,000 $8,443 $14,061 $10,712 $10,926 $(926) $10,000 Total $6,243,812 $6,520,022 $6,612,181 $6,871,853 $(40,816) $6,831,037 20 OTHER CONTRACTED SERVICES Service Area Direction 109-XXX-990-800 52170 $31,815 $32,450 $30,000 $35,000 $35,000 21 REPAIRS-EQUIPMENT Service Area Direction 109-XXX-990-800 52315 22 COPIER / MACHINE RENTAL Service Area Direction 109-XXX-990-800 52370 23 SOFTWARE MAINTENANCE Service Area Direction 109-XXX-990-800 52380 $3,877 $3,460 $2,000 $2,000 $2,000 $1,594 $1,400 $2,000 $2,000 $2,000 $46,000 $(18,939) $27,061 114

FY17 24 BUS CONTRACTS-FOSTER Regular Programs 109-XXX-990-805 52284 STUDENT TRANSPORTATION $45,243 $74,874 $75,000 $75,000 25 BUS CONTRACTS Regular Programs 109-XXX-990-805 52285 26 BUS CONTRACTS - ALT ED Regular Programs 109-XXX-990-805 52286 27 BUS CONTRACTS-MCKINNEY VENTO Regular Programs 109-XXX-990-805 52288 28 OTHER CONTRACTED SERVICES Special Transportation 109-XXX-990-810 52170 29 MEDICAL SERVICES Special Transportation 109-XXX-990-810 52280 30 BUS CONTRACTS Special Transportation 109-XXX-990-810 52285 31 BUS CONTRACTS - ALT ED Special Transportation 109-XXX-990-810 52286 32 BUS CONTRACTS - ARROW Special Transportation 109-XXX-990-810 52287 33 BUS CONTRACTS-HIGHROADS Special Transportation 109-XXX-990-810 52289 34 TRANSPORTATION-FIELD TRIPS Special Transportation 109-XXX-990-810 52300 35 REPAIRS/MAINTENANCE-VEHICLES Special Transportation 109-XXX-990-810 52325 36 TRANSPORTATION-FIELD TRIPS School Activity 109-XXX-990-815 52300 37 TRANSPORTATION-SCIENCE School Activity 109-XXX-990-815 52301 $20,939,285 $21,366,448 $20,818,714 $21,273,262 $1,446,779 $22,720,041 $341,393 $378,977 $450,000 $450,000 $(50,000) $400,000 $249,422 $427,483 $404,962 $353,962 $46,038 $400,000 $13,510 $14,729 $35,000 $35,000 $35,000 $15,265 $16,635 $20,000 $20,000 $20,000 $129,198 $117,840 $90,000 $130,000 $130,000 $46,827 $35,086 $52,700 $52,700 $(7,700) $45,000 $300,272 $291,322 $335,000 $335,000 $335,000 $65,511 $74,347 $75,000 $75,000 $81 $5,000 $5,000 $5,000 $497,890 $336,032 $250,000 $250,000 $250,000 $337,384 $346,379 $355,000 $355,000 $355,000 $100,251 $96,633 $79,005 $101,503 $101,503 115

FY17 38 TRANSPORTATION-MUSIC School Activity 109-XXX-990-815 52302 STUDENT TRANSPORTATION $73,804 $69,279 $62,278 $77,278 $77,278 39 TRANSPORTATION-TECH/NURSE School Activity 109-XXX-990-815 52303 40 TRANSPORTATION-OTHER School Activity 109-XXX-990-815 52304 41 INSPECTIONS Vehicle Maintenance 109-XXX-990-820 52290 42 REPAIRS/MAINTENANCE-VEHICLES Vehicle Maintenance 109-XXX-990-820 52325 $21,150 $14,858 $15,960 $20,960 $419 $21,379 $9,014 $10,129 $20,072 $20,072 $(9,741) $10,331 $10,545 $12,101 $9,500 $10,500 $10,500 $15,675 $15,675 $(15,675) Total $23,233,333 $23,720,463 $23,052,866 $23,555,912 $1,576,181 $25,132,093 43 REPAIRS/MAINTENANCE-VEHICLES Service Area Direction 109-XXX-990-800 53325 $804 $604 44 OFFICE Service Area Direction 109-XXX-990-800 53440 45 PRINTING Service Area Direction 109-XXX-990-800 53445 46 POSTAGE/COURIER SERVICE Service Area Direction 109-XXX-990-800 53450 47 FUEL/OIL Service Area Direction 109-XXX-990-800 53575 48 FUEL/OIL Regular Programs 109-XXX-990-805 53575 49 BULK STORAGE Regular Programs 109-XXX-990-805 53576 50 TRAINING SUPPLIES Regular Programs 109-XXX-990-805 53580 51 OTHER SUPPLIES Special Transportation 109-XXX-990-810 53170 $13,496 $10,793 $19,000 $19,000 $(8,000) $11,000 $1,718 $3,176 $5,000 $5,000 $5,000 $123 $30 $100 $100 $3,094 $2,636 $7,000 $7,000 $7,000 $35,378 $27,773 $52,250 $39,250 $(9,250) $30,000 $(361,500) $13,601 $7,621 $7,090 $10,000 $10,000 $(2,500) $7,500 $6,637 $4,043 $5,000 $5,000 $(1,000) $4,000 116

FY17 52 REPAIRS/MAINTENANCE-VEHICLES Special Transportation 109-XXX-990-810 53325 STUDENT TRANSPORTATION $589,004 $440,871 $650,000 $600,000 $600,000 53 FUEL/OIL Special Transportation 109-XXX-990-810 53575 54 REPAIRS/MAINTENANCE-VEHICLES Vehicle Maintenance 109-XXX-990-820 53325 55 TOOLS Vehicle Maintenance 109-XXX-990-820 53540 $672,190 $472,105 $845,000 $750,000 $750,000 $7,744 $11,535 $20,250 $13,250 $13,250 $8,976 $8,342 $10,000 $10,000 $10,000 Total $985,285 $1,002,599 $1,623,500 $1,458,500 $(20,650) $1,437,850 56 MILEAGE, PARKING, TOLLS Service Area Direction 109-XXX-990-800 54720 $7,506 $7,520 $9,015 $9,015 $(1,515) $7,500 57 PROFESSIONAL DUES Service Area Direction 109-XXX-990-800 54730 58 INSTITUTES, CONFERENCES, MTGS. Service Area Direction 109-XXX-990-800 54750 59 EMPLOYEE RECOGNITION Special Transportation 109-XXX-990-810 54710 60 MILEAGE, PARKING, TOLLS Special Transportation 109-XXX-990-810 54720 61 INSTITUTES, CONFERENCES, MTGS. Special Transportation 109-XXX-990-810 54750 62 TRAINING Vehicle Maintenance 109-XXX-990-820 54580 $1,100 $2,853 $1,515 $2,937 $2,937 $(437) $2,500 $295 $207 $1,500 $1,500 $1,399 $2,899 $8,613 $8,200 $17,900 $17,900 $(7,900) $10,000 $10,000 $10,000 $133 Total $19,267 $17,574 $32,452 $41,352 $(8,453) $32,899 Equipment 63 OTHER EQUIPMENT Service Area Direction 109-XXX-990-800 55170 $850 $679 64 SOFTWARE Service Area Direction 109-XXX-990-800 55460 $16,715 $15,600 $39,000 $22,026 $61,026 117

FY17 65 OFFICE FURNITURE/EQUIPMENT Service Area Direction 109-XXX-990-800 55810 STUDENT TRANSPORTATION Equipment $1,779 $(279) $1,500 66 SAFETY AND SECURITY Regular Programs 109-XXX-990-805 55270 67 COMPUTERS/BUSINESS EQUIPMENT Regular Programs 109-XXX-990-805 55805 68 OTHER EQUIPMENT Vehicle Maintenance 109-XXX-990-820 55170 $154,640 $1,004 $2,262 $2,262 $(262) $2,000 $1,500 $1,500 $1,500 Total Equipment $172,205 $16,604 $4,441 $44,541 $21,485 $66,026 Transfers 69 FIELDTRIP COST RECOVERY School Activity 109-XXX-990-815 89500 Total Transfers $(283,080) $(283,080) $(237,491) $(265,000) $(265,000) $(265,000) $(237,491) $(265,000) $(265,000) $(265,000) Total STUDENT TRANSPORTATION $30,370,822 $31,039,772 $31,060,440 $31,707,158 $1,527,747 $33,234,905 FTE: 3.0 70 MAINTENANCE/MECHANICS/TECHS Vehicle Maintenance 111-XXX-990-820 51120 FTE: 3.0 MAINTENANCE OF PLANT $142,258 $153,970 $153,849 $163,269 $4,673 $167,942 71 MAINT./MECH./TECH. - ADDT'L HRS Vehicle Maintenance 111-XXX-990-820 51160 FTE: 0.0 $16,150 Total $142,258 $170,119 $153,849 $163,269 $4,673 $167,942 72 OTHER CONTRACTED SERVICES Vehicle Maintenance 111-XXX-990-820 52170 $137,753 $127,497 $78,000 $138,000 $138,000 73 REPAIRS/MAINTENANCE-VEHICLES Vehicle Maintenance 111-XXX-990-820 52325 $5,888 $12,569 $7,000 $7,000 $5,820 $12,820 Total $143,641 $140,066 $85,000 $145,000 $5,820 $150,820 74 OTHER SUPPLIES Vehicle Maintenance 111-XXX-990-820 53170 $101,463 $88,940 $95,000 $105,000 $(14,282) $90,718 75 REPAIRS/MAINTENANCE-VEHICLES Vehicle Maintenance 111-XXX-990-820 53325 $5,397 $7,293 $16,500 $6,500 $938 $7,438 118

FY17 76 FUEL/OIL Vehicle Maintenance 111-XXX-990-820 53575 Total $336,074 MAINTENANCE OF PLANT $229,214 $149,408 $258,000 $258,000 $(99,627) $158,373 $245,640 $369,500 $369,500 $(112,971) $256,529 Total MAINTENANCE OF PLANT $621,973 $555,825 $608,349 $677,769 $(102,478) $575,291 Report Total: $30,992,796 $31,595,597 $31,668,789 $32,384,927 $1,425,269 $33,810,196 119

By Object Code Equipment Utility Resource Management FY17 Actual Actual Budget Budget Change Budget $78,441 $82,968 $101,956 $106,058 $2,131 $108,189 $563,139 $447,561 $718,767 $583,789 $583,789 $128,371 $33,508 $92,500 $80,485 $80,485 $12,422,542 $11,562,375 $11,573,882 $11,169,066 $11,169,066 $500 $500 $500 Total: $13,192,493 $12,126,412 $12,487,605 $11,939,898 $2,131 $11,942,029 FY17 FTE: 1.0 1 PROFESSIONAL Utility Resource Management 110-XXX-031-835 51100 FTE: 1.0 OPERATION OF PLANT $78,441 $82,968 $101,956 $106,058 $2,131 $108,189 Total $78,441 $82,968 $101,956 $106,058 $2,131 $108,189 2 OTHER CONTRACTED SERVICES Utility Resource Management 110-XXX-031-835 52170 $158,095 $13,307 $136,920 3 CONSULTANTS Utility Resource Management 110-XXX-031-835 52205 4 FIRE SYSTEMS Utility Resource Management 110-XXX-031-835 52271 5 ENVIRONMENTAL SERVICES Utility Resource Management 110-XXX-031-835 52420 $19,396 $19,396 $15,000 $14,550 $14,550 $12,308 $63,434 $55,000 $53,351 $53,351 Total $170,403 $76,741 $206,920 $87,297 $87,297 6 OTHER SUPPLIES Utility Resource Management 110-XXX-031-835 53170 $23,512 $18,255 $17,500 $16,975 $16,975 7 ENVIRONMENTAL SUPPLIES Utility Resource Management 110-XXX-031-835 53420 $104,859 $15,253 $75,000 $63,510 $63,510 Total $128,371 $33,508 $92,500 $80,485 $80,485 8 UTILITIES-ELECTRICITY Utility Resource Management 110-XXX-031-835 54770 $7,787,727 $6,615,840 $6,865,346 $6,897,271 $6,897,271 120

FY17 9 UTILIITES-GAS Utility Resource Management 110-XXX-031-835 54775 OPERATION OF PLANT $1,529,106 $1,859,450 $1,702,980 $1,859,541 $1,859,541 10 UTILITIES-OIL Utility Resource Management 110-XXX-031-835 54780 11 SEWAGE Utility Resource Management 110-XXX-031-835 54785 12 SEWAGE - FRONT FOOT Utility Resource Management 110-XXX-031-835 54786 13 WATER Utility Resource Management 110-XXX-031-835 54790 14 WATER - FRONT FOOT Utility Resource Management 110-XXX-031-835 54791 15 ENERGY LOAN PAYMENT Utility Resource Management 110-XXX-031-835 54795 $419,124 $584,537 $563,000 $566,565 $566,565 $354,789 $354,264 $281,000 $355,000 $355,000 $26,324 $25,064 $27,000 $26,190 $26,190 $328,841 $329,952 $342,193 $331,927 $331,927 $29,330 $28,070 $27,000 $27,000 $27,000 $1,947,302 $1,765,199 $1,765,363 $1,105,572 $1,105,572 Total $12,422,542 $11,562,375 $11,573,882 $11,169,066 $11,169,066 Equipment 16 OTHER EQUIPMENT Utility Resource Management 110-XXX-031-835 55170 Total Equipment $500 $500 $500 $500 $500 $500 Total OPERATION OF PLANT $12,799,757 $11,755,592 $11,975,758 $11,443,406 $2,131 $11,445,537 17 EQUIPMENT MAINTENANCE CONTRACT Maintenance, Utility Resource Mgt. 111-XXX-990-835 52360 Total $392,736 MAINTENANCE OF PLANT $392,736 $370,821 $511,847 $496,492 $496,492 $370,821 $511,847 $496,492 $496,492 Total MAINTENANCE OF PLANT $392,736 $370,821 $511,847 $496,492 $496,492 Report Total: $13,192,493 $12,126,412 $12,487,605 $11,939,898 $2,131 $11,942,029 121

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By Object Code Equipment Safety and Security FY17 Actual Actual Budget Budget Change Budget $140,920 $156,937 $153,811 $173,292 $2,970 $176,262 $476,362 $496,059 $496,469 $479,469 $19,000 $498,469 $25,291 $28,730 $28,200 $27,200 $27,200 $680 $966 $1,375 $5,375 ($1,550) $3,825 $234,233 $219,262 $221,396 $215,287 ($17,450) $197,837 Total: $877,487 $901,954 $901,251 $900,623 $2,970 $903,593 FY17 FTE: 2.0 1 PROFESSIONAL Security Services 110-XXX-031-830 51100 FTE: 1.0 OPERATION OF PLANT $102,420 $112,656 $106,846 $123,662 $2,469 $126,131 2 CLERICAL Security Services 110-XXX-031-830 51110 FTE: 1.0 3 MAINT./MECH./TECH. - ADDT'L HRS Security Services 110-XXX-031-830 51160 FTE: 0.0 $37,752 $43,979 $43,965 $47,630 $501 $48,131 $748 $302 $3,000 $2,000 $2,000 Total $140,920 $156,937 $153,811 $173,292 $2,970 $176,262 4 OTHER CONTRACTED SERVICES Security Services 110-XXX-031-830 52170 $174,013 $168,705 $175,240 5 SECURITY & SAFETY Security Services 110-XXX-031-830 52270 6 EQUIPMENT MAINTENANCE CONTRACT Security Services 110-XXX-031-830 52360 7 COMMUNICATIONS Security Services 110-XXX-031-830 52765 $257,419 $282,424 $274,429 $175,240 $175,240 $257,429 $19,000 $276,429 $44,930 $44,930 $46,800 $46,800 $46,800 Total $476,362 $496,059 $496,469 $479,469 $19,000 $498,469 8 SAFETY AND SECURITY Security Services 110-XXX-031-830 53270 $22,674 $26,513 $25,000 $24,000 $24,000 123

FY17 9 OFFICE Security Services 110-XXX-031-830 53440 OPERATION OF PLANT $1,973 $1,561 $2,500 $2,500 $2,500 10 BOOKS, SUBS, PERIODICALS Security Services 110-XXX-031-830 53475 $643 $656 $700 $700 $700 Total $25,291 $28,730 $28,200 $27,200 $27,200 11 MILEAGE, PARKING, TOLLS Security Services 110-XXX-031-830 54720 $15 $75 $25 $25 12 INSTITUTES, CONFERENCES, MTGS. Security Services 110-XXX-031-830 54750 13 FINES & VIOLATIONS Security Services 110-XXX-031-830 54760 $591 $766 $800 $4,850 $(1,550) $3,300 $75 $200 $500 $500 $500 Total $680 $966 $1,375 $5,375 $(1,550) $3,825 Equipment 14 OTHER EQUIPMENT Security Services 110-XXX-031-830 55170 $61,424 $56,226 $54,098 $58,098 $58,098 15 SAFETY AND SECURITY Security Services 110-XXX-031-830 55270 16 SECURITY SYSTEMS Security Services 110-XXX-031-830 55271 17 COMPUTERS/BUSINESS EQUIPMENT Security Services 110-XXX-031-830 55805 18 OFFICE FURNITURE/EQUIPMENT Security Services 110-XXX-031-830 55810 $19,082 $25,664 $27,146 $20,146 $20,146 $151,829 $137,147 $135,652 $136,593 $(20,000) $116,593 $1,398 $4,000 $450 $2,050 $2,500 $500 $224 $500 $500 $500 Total Equipment $234,233 $219,262 $221,396 $215,287 $(17,450) $197,837 Total OPERATION OF PLANT $877,487 $901,954 $901,251 $900,623 $2,970 $903,593 Report Total: $877,487 $901,954 $901,251 $900,623 $2,970 $903,593 124

By Object Code Equipment Special Education FY17 Actual Actual Budget Budget Change Budget $32,100,846 $34,648,528 $34,584,111 $36,987,645 $1,380,012 $38,367,657 $7,986,178 $7,251,864 $7,294,115 $7,114,115 ($132,218) $6,981,897 $263,752 $258,437 $325,291 $325,691 ($3,000) $322,691 $152,525 $152,157 $154,041 $154,041 $154,041 $117,403 $134,989 $101,591 $101,591 $101,591 Total: $40,620,704 $42,445,974 $42,459,149 $44,683,083 $1,244,794 $45,927,877 FY17 FTE: 852.1 1 PROFESSIONAL Special Schools 106-XXX-004-705 51100 FTE: 20.0 SPECIAL EDUCATION $1,070,507 $1,178,051 $1,180,000 $1,184,070 $42,996 $1,227,066 2 PROFESSIONAL - SUBSTITUTES Special Schools 106-XXX-004-705 51101 FTE: 0.0 3 NON-INSTRUCTIONAL/AIDES/TECHS Special Schools 106-XXX-004-705 51105 FTE: 39.0 4 NON-INSTRUCTIONAL SUBSTITUTES Special Schools 106-XXX-004-705 51106 FTE: 0.0 5 NON-INSTR/AIDES/TECHS-ADD. HRS Special Schools 106-XXX-004-705 51107 FTE: 0.0 6 TEMPORARY HELP Special Schools 106-XXX-004-705 51140 FTE: 0.0 7 SPECIAL EDUCATION - SUMMER Special Schools 106-XXX-004-705 51141 FTE: 0.0 8 INCLUSION HELPERS Special Schools 106-XXX-004-705 51168 FTE: 0.0 9 INTERPRETERS Special Schools 106-XXX-004-705 51169 FTE: 1.0 $22,345 $24,569 $25,423 $25,931 $25,931 $632,723 $740,593 $785,000 $785,617 $161,529 $947,146 $62,448 $57,206 $60,957 $62,176 $62,176 $1,153 $2,242 $2,000 $2,000 $1,223 $970 $1,459 $1,488 $1,488 $39,355 $54,420 $66,825 $56,425 $3,000 $59,425 $193,428 $160,126 $165,000 $141,598 $(118,079) $23,519 $48,499 $50,068 $50,080 $51,557 $500 $52,057 125

FY17 10 INCLUSION HELPER SUBSTITUTES Special Schools 106-XXX-004-705 51178 FTE: 0.0 SPECIAL EDUCATION $13,079 $8,340 $5,603 $5,715 $5,715 11 INCLUSION HELPER - ADDT'L HRS Special Schools 106-XXX-004-705 51179 FTE: 0.0 12 PROFESSIONAL Home Schools 106-XXX-004-710 51100 FTE: 237.5 13 PROFESSIONAL - SUBSTITUTES Home Schools 106-XXX-004-710 51101 FTE: 0.0 14 NON-INSTRUCTIONAL/AIDES/TECHS Home Schools 106-XXX-004-710 51105 FTE: 185.0 15 NON-INSTRUCTIONAL SUBSTITUTES Home Schools 106-XXX-004-710 51106 FTE: 0.0 16 NON-INSTR/AIDES/TECHS-ADD. HRS Home Schools 106-XXX-004-710 51107 FTE: 0.0 17 INCLUSION HELPERS Home Schools 106-XXX-004-710 51168 FTE: 102.0 18 INTERPRETERS Home Schools 106-XXX-004-710 51169 FTE: 3.0 19 INCLUSION HELPER SUBSTITUTES Home Schools 106-XXX-004-710 51178 FTE: 0.0 20 INCLUSION HELPER - ADDT'L HRS Home Schools 106-XXX-004-710 51179 FTE: 0.0 21 PROFESSIONAL Cluster Services 106-XXX-004-715 51100 FTE: 31.0 22 PROFESSIONAL - SUBSTITUTES Cluster Services 106-XXX-004-715 51101 FTE: 0.0 23 NON-INSTRUCTIONAL/AIDES/TECHS Cluster Services 106-XXX-004-715 51105 FTE: 104.0 $646 $591 $12,320,391 $13,159,942 $13,171,340 $14,222,156 $559,523 $14,781,679 $199,361 $293,894 $240,914 $240,914 $(6,000) $234,914 $4,158,055 $4,354,099 $4,410,000 $4,720,932 $110,664 $4,831,596 $28,045 $48,064 $51,685 $51,685 $(2,000) $49,685 $2,935 $4,773 $5,000 $5,000 $2,666,701 $2,238,705 $2,309,886 $1,890,846 $(52,141) $1,838,705 $94,613 $146,019 $148,000 $154,066 $1,495 $155,561 $70,694 $61,028 $66,484 $66,484 $66,484 $2,509 $589 $1,000 $1,000 $1,355,371 $1,584,271 $1,549,444 $1,691,012 $162,357 $1,853,369 $28,936 $21,933 $25,114 $25,616 $25,616 $1,429,416 $1,933,662 $2,016,859 $2,219,571 $161,980 $2,381,551 126

FY17 24 NON-INSTRUCTIONAL SUBSTITUTES Cluster Services 106-XXX-004-715 51106 FTE: 0.0 SPECIAL EDUCATION $25,507 $36,109 $26,738 $27,273 $27,273 25 NON-INSTR/AIDES/TECHS-ADD. HRS Cluster Services 106-XXX-004-715 51107 FTE: 0.0 26 CLERICAL Cluster Services 106-XXX-004-715 51110 FTE: 1.0 27 SPECIAL EDUCATION - SUMMER Cluster Services 106-XXX-004-715 51141 FTE: 0.0 28 PROFESSIONAL Infant & Toddler 106-XXX-004-718 51100 FTE: 12.1 29 PROFESSIONAL - SUBSTITUTES Infant & Toddler 106-XXX-004-718 51101 FTE: 0.0 30 NON-INSTRUCTIONAL/AIDES/TECHS Infant & Toddler 106-XXX-004-718 51105 FTE: 0.0 31 CLERICAL Infant & Toddler 106-XXX-004-718 51110 FTE: 2.0 32 PROFESSIONAL Related Services 106-XXX-004-720 51100 FTE: 93.5 33 PROFESSIONAL - SUBSTITUTES Related Services 106-XXX-004-720 51101 FTE: 0.0 34 NON-INSTRUCTIONAL/AIDES/TECHS Related Services 106-XXX-004-720 51105 FTE: 9.0 35 NON-INSTRUCTIONAL SUBSTITUTES Related Services 106-XXX-004-720 51106 FTE: 0.0 36 NON-INSTR/AIDES/TECHS-ADD. HRS Related Services 106-XXX-004-720 51107 FTE: 0.0 37 OTHER SALARIES Related Services 106-XXX-004-720 51170 FTE: 0.0 $142 $41,802 $43,252 $43,365 $44,655 $439 $45,094 $325,139 $373,808 $342,101 $358,943 $358,943 $666,751 $805,644 $808,084 $889,584 $34,890 $924,474 $4,164 $24,417 $26,706 $26,688 $32,117 $33,807 $34,786 $71,788 $2,894 $74,682 $5,251,793 $5,740,988 $5,614,310 $6,513,236 $271,891 $6,785,127 $12,429 $2,602 $4,009 $4,089 $4,089 $146,794 $167,221 $178,000 $231,923 $7,262 $239,185 $6,970 $13 $12,071 $53,016 $25,506 $34,965 $34,965 127

FY17 38 PROFESSIONAL - SUBSTITUTES Special Education - Other 106-XXX-004-990 51101 FTE: 0.0 SPECIAL EDUCATION $119,936 $124,135 $110,406 $122,614 $122,614 39 PROFESSIONAL Staff Dev. - Home Schools 106-XXX-009-710 51100 FTE: 0.0 40 PROFESSIONAL - SUBSTITUTES Staff Dev. - Home Schools 106-XXX-009-710 51101 FTE: 0.0 41 SPECIAL EDUCATION - SUMMER Staff Dev. - Cluster Services 106-XXX-009-715 51141 FTE: 0.0 42 PROFESSIONAL Office of the Principal 106-XXX-015-990 51100 FTE: 2.0 43 CLERICAL Office of the Principal 106-XXX-015-990 51110 FTE: 2.0 44 CLERICAL SUBSTITUTES Office of the Principal 106-XXX-015-990 51111 FTE: 0.0 45 PROFESSIONAL Spec. Ed. - Administrative Services 106-XXX-016-700 51100 FTE: 5.0 46 CLERICAL Spec. Ed. - Administrative Services 106-XXX-016-700 51110 FTE: 3.0 47 CLERICAL - ADDT'L HRS Spec. Ed. - Administrative Services 106-XXX-016-700 51150 FTE: 0.0 $16,478 $11,452 $31,079 $31,701 $31,701 $448 $11,179 $5,248 $22,014 $17,318 $17,664 $17,664 $214,243 $222,916 $223,970 $232,931 $4,661 $237,592 $83,750 $85,513 $85,589 $91,493 $7,385 $98,878 $1,133 $108 $544,113 $647,141 $572,048 $597,148 $10,032 $607,180 $129,927 $109,791 $109,791 $119,529 $6,734 $126,263 $250 $250 $250 Total $32,100,846 $34,648,528 $34,584,111 $36,987,645 $1,380,012 $38,367,657 48 COPIER / MACHINE RENTAL Special Schools 106-XXX-004-705 52370 $4,238 $3,724 $4,200 $4,200 $4,200 49 CONSULTANTS Infant & Toddler 106-XXX-004-718 52205 50 CONSULTANTS Related Services 106-XXX-004-720 52205 51 REPAIRS-EQUIPMENT Related Services 106-XXX-004-720 52315 $307,099 $188,074 $181,740 $181,740 $181,740 $523,513 $661,468 $4,500 $4,500 $4,500 $430 $2,299 $3,200 $3,200 $3,200 128

FY17 52 OTHER CONTRACTED SERVICES Non-Public School Programs 106-XXX-007-990 52170 SPECIAL EDUCATION $7,123,376 $6,349,584 $6,990,792 53 CONTRACTED INSTRUCTION Non-Public School Programs 106-XXX-007-990 52220 54 LEGAL FEES Spec. Ed. - Administrative Services 106-XXX-016-700 52195 55 SETTLEMENTS Spec. Ed. - Administrative Services 106-XXX-016-700 52196 $6,810,792 $(132,218) $6,678,574 $11,821 $1,823 $40,000 $40,000 $40,000 $15,701 $44,893 $69,683 $69,683 $69,683 Total $7,986,178 $7,251,864 $7,294,115 $7,114,115 $(132,218) $6,981,897 56 COMMENCEMENT Special Schools 106-XXX-004-705 53250 $865 $1,292 $850 $1,250 $1,250 57 OFFICE Special Schools 106-XXX-004-705 53440 58 PRINTING Special Schools 106-XXX-004-705 53445 59 POSTAGE/COURIER SERVICE Special Schools 106-XXX-004-705 53450 60 MATERIALS OF INSTRUCTION Special Schools 106-XXX-004-705 53455 61 FORMS/BOOKS/REPORT CARDS Special Schools 106-XXX-004-705 53465 62 LIBRARY/MEDIA Special Schools 106-XXX-004-705 53490 63 PAPER/TONER/INK Special Schools 106-XXX-004-705 53505 64 MATERIALS OF INSTRUCTION Home Schools 106-XXX-004-710 53455 65 TESTING Home Schools 106-XXX-004-710 53470 $690 $901 $873 $873 $873 $166 $131 $367 $367 $367 $1,566 $1,087 $887 $887 $887 $37,152 $23,849 $34,745 $34,745 $(3,000) $31,745 $68 $9,841 $9,834 $9,841 $9,841 $9,841 $24,188 $20,511 $17,063 $17,063 $17,063 $66,836 $86,684 $149,547 $149,547 $149,547 $21,707 $19,228 $22,682 $22,682 $22,682 129

FY17 66 OTHER SUPPLIES Cluster Services 106-XXX-004-715 53170 SPECIAL EDUCATION $3,381 $4,448 $5,000 67 MATERIALS OF INSTRUCTION Cluster Services 106-XXX-004-715 53455 68 MATERIALS OF INSTRUCTION Infant & Toddler 106-XXX-004-718 53455 69 OTHER SUPPLIES Related Services 106-XXX-004-720 53170 70 PAPER/TONER/INK Related Services 106-XXX-004-720 53505 71 OFFICE Spec. Ed. - Administrative Services 106-XXX-016-700 53440 72 PRINTING Spec. Ed. - Administrative Services 106-XXX-016-700 53445 73 POSTAGE/COURIER SERVICE Spec. Ed. - Administrative Services 106-XXX-016-700 53450 $54,542 $57,651 $55,478 $60,478 $60,478 $10,133 $12,031 $12,500 $12,500 $12,500 $13,659 $6,886 $1,246 $1,747 $2,108 $2,108 $2,108 $12,357 $7,890 $10,000 $10,000 $10,000 $470 $890 $2,000 $1,500 $1,500 $4,887 $3,376 $1,350 $1,850 $1,850 Total $263,752 $258,437 $325,291 $325,691 $(3,000) $322,691 74 MILEAGE, PARKING, TOLLS Infant & Toddler 106-XXX-004-718 54720 $45,497 $56,503 $54,306 $54,306 $54,306 75 OTHER CHARGES Related Services 106-XXX-004-720 54170 76 MILEAGE, PARKING, TOLLS Related Services 106-XXX-004-720 54720 77 OTHER CHARGES Spec. Ed. - Administrative Services 106-XXX-016-700 54170 78 MILEAGE, PARKING, TOLLS Spec. Ed. - Administrative Services 106-XXX-016-700 54720 79 PROFESSIONAL DUES Spec. Ed. - Administrative Services 106-XXX-016-700 54730 $4,781 $243 $78,635 $77,131 $63,540 $72,340 $72,340 $27 $385 $3,800 $16,135 $14,327 $25,450 $20,450 $20,450 $600 130

FY17 80 INSTITUTES, CONFERENCES, MTGS. Spec. Ed. - Administrative Services 106-XXX-016-700 54750 SPECIAL EDUCATION $7,450 $2,968 $6,945 $6,945 $6,945 Total $152,525 $152,157 $154,041 $154,041 $154,041 Equipment 81 INSTRUCTIONAL EQUIPMENT Special Schools 106-XXX-004-705 55455 $8,909 $26,350 $18,513 $18,513 $18,513 82 OTHER EQUIPMENT Cluster Services 106-XXX-004-715 55170 83 OTHER EQUIPMENT Related Services 106-XXX-004-720 55170 84 ASSISTIVE TECHNOLOGY Related Services 106-XXX-004-720 55850 85 DHH EQUIPMENT Related Services 106-XXX-004-720 55855 86 COMPUTERS/BUSINESS EQUIPMENT Spec. Ed. - Administrative Services 106-XXX-016-700 55805 $5,506 $60,036 $65,157 $44,266 $18,787 $14,618 $19,057 $63,323 $63,323 $22,322 $25,221 $18,143 $18,143 $18,143 $1,843 $3,644 $1,612 $1,612 $1,612 Total Equipment $117,403 $134,989 $101,591 $101,591 $101,591 Total SPECIAL EDUCATION $40,620,704 $42,445,974 $42,459,149 $44,683,083 $1,244,794 $45,927,877 Report Total: $40,620,704 $42,445,974 $42,459,149 $44,683,083 $1,244,794 $45,927,877 131

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By Object Code Equipment Summary Report Student Services FY17 Actual Actual Budget Budget Change Budget $14,081,610 $15,170,226 $15,359,150 $15,926,641 $626,102 $16,552,743 $75,428 $172,538 $25,115 $95,908 $46,193 $193,777 $32,361 $23,071 $55,213 $191,430 $44,589 $49,213 $190,430 $47,589 $16,809 $20,809 $1,500 $49,213 $190,430 $47,589 $22,309 Total: $14,450,598 $15,465,629 $15,667,191 $16,234,682 $627,602 $16,862,284 By State Category FY17 Actual FY18 Actual FY18 Budget FY19 Budget 19-20 Change FY20 Budget FY20 FTE INSTRUCTIONAL SALARIES $9,175,833 $9,822,961 $9,928,187 $10,345,922 $488,232 $10,834,154 TOTAL: $9,175,833 $9,822,961 $9,928,187 $10,345,922 $488,232 $10,834,154 160.2 TEXTBOOKS AND CLASS SUPPLIES $63,022 $63,493 $63,700 $63,700 $63,700 TOTAL: $63,022 $63,493 $63,700 $63,700 $63,700 0.0 OTHER INSTRUCTIONAL COSTS $62,729 $29,319 $35,100 $29,100 $29,100 Equipment $45,137 $175 $500 $1,500 $1,500 $3,000 $16,010 $16,738 $21,616 $23,616 $23,616 TOTAL: $123,875 $46,232 $57,216 $54,216 $1,500 $55,716 0.0 STUDENT PERSONNEL SERVICES $12,507 $11,492 $13,000 $13,000 $13,000 Equipment $17,842 $823 $2,243 $5,243 $5,243 $6,632 $9,700 $6,310 $7,310 $7,310 $1,667,496 $1,715,475 $1,728,898 $1,781,051 $51,173 $1,832,224 $9,945 $7,391 $13,925 $12,925 $12,925 TOTAL: $1,714,422 $1,744,881 $1,764,376 $1,819,529 $51,173 $1,870,702 20.5 HEALTH SERVICES $192 $5,382 $7,113 $7,113 $7,113 Equipment $32,929 $22,073 $14,066 $14,066 $14,066 $2,473 $5,923 $16,663 $16,663 $16,663 $3,238,281 $3,631,790 $3,702,065 $3,799,668 $86,697 $3,886,365 $99,571 $122,893 $113,805 $113,805 $113,805 TOTAL: $3,373,446 $3,788,061 $3,853,712 $3,951,315 $86,697 $4,038,012 70.4 Grand Total: $14,450,598 $15,465,629 $15,667,191 $16,234,682 $627,602 $16,862,284 251.1 133

By Object Code Equipment Health Services FY17 Actual Actual Budget Budget Change Budget $3,238,281 $3,631,790 $3,702,065 $3,799,668 $86,697 $3,886,365 $192 $5,382 $7,113 $7,113 $7,113 $99,571 $122,893 $113,805 $113,805 $113,805 $2,473 $5,923 $16,663 $16,663 $16,663 $32,929 $22,073 $14,066 $14,066 $14,066 Total: $3,373,446 $3,788,061 $3,853,712 $3,951,315 $86,697 $4,038,012 FY17 FTE: 70.4 1 NON-INSTRUCTIONAL/AIDES/TECHS Staff Development - In-service 108-XXX-009-505 51105 FTE: 0.0 HEALTH SERVICES $14,900 $12,174 $30,381 $20,381 $20,381 2 OTHER SALARIES Staff Development - In-service 108-XXX-009-505 51170 FTE: 0.0 3 NON-INSTRUCTIONAL/AIDES/TECHS Summer Services 108-XXX-990-315 51105 FTE: 0.0 4 PROFESSIONAL Health Services 108-XXX-990-990 51100 FTE: 1.0 5 NON-INSTRUCTIONAL/AIDES/TECHS Health Services 108-XXX-990-990 51105 FTE: 68.4 6 NON-INSTRUCTIONAL SUBSTITUTES Health Services 108-XXX-990-990 51106 FTE: 0.0 7 NON-INSTR/AIDES/TECHS-ADD. HRS Health Services 108-XXX-990-990 51107 FTE: 0.0 8 CLERICAL Health Services 108-XXX-990-990 51110 FTE: 1.0 $360 $33,678 $36,672 $30,437 $31,046 $31,046 $95,806 $100,838 $99,948 $105,720 $2,126 $107,846 $2,811,919 $3,205,688 $3,256,472 $3,352,367 $84,070 $3,436,437 $218,505 $228,879 $234,698 $239,392 $239,392 $18,826 $612 $44,287 $46,928 $50,129 $50,762 $501 $51,263 Total $3,238,281 $3,631,790 $3,702,065 $3,799,668 $86,697 $3,886,365 9 MEDICAL SERVICES Staff Development - In-service 108-XXX-009-505 52280 $1,900 $1,900 $1,900 134

FY17 10 OTHER CONTRACTED SERVICES Health Services 108-XXX-990-990 52170 HEALTH SERVICES $192 $5,382 $5,213 $5,213 $5,213 Total $192 $5,382 $7,113 $7,113 $7,113 11 TRAINING SUPPLIES Staff Development - In-service 108-XXX-009-505 53580 $11,727 $11,727 $11,727 12 OTHER SUPPLIES Health Services 108-XXX-990-990 53170 13 OFFICE Health Services 108-XXX-990-990 53440 14 PRINTING Health Services 108-XXX-990-990 53445 15 POSTAGE/COURIER SERVICE Health Services 108-XXX-990-990 53450 16 HEALTH Health Services 108-XXX-990-990 53525 $7,661 $6,799 $20 $400 $400 $400 $776 $48 $600 $600 $600 $21 $25 $25 $25 $91,135 $116,025 $101,033 $101,053 $101,053 Total $99,571 $122,893 $113,805 $113,805 $113,805 17 MILEAGE, PARKING, TOLLS Health Services 108-XXX-990-990 54720 $1,591 $2,004 $3,413 $3,413 $3,413 18 PROFESSIONAL DUES Health Services 108-XXX-990-990 54730 19 INSTITUTES, CONFERENCES, MTGS. Health Services 108-XXX-990-990 54750 $2,695 $12,000 $12,000 $12,000 $882 $1,225 $1,250 $1,250 $1,250 Total $2,473 $5,923 $16,663 $16,663 $16,663 Equipment 20 OTHER EQUIPMENT Health Services 108-XXX-990-990 55170 $12,531 $18,442 $12,175 21 COMPUTERS/BUSINESS EQUIPMENT Health Services 108-XXX-990-990 55805 22 OFFICE FURNITURE/EQUIPMENT Health Services 108-XXX-990-990 55810 $20,041 $756 $1,391 $1,391 $1,391 $357 $2,875 $500 $12,675 $12,675 135

FY17 Total Equipment $32,929 HEALTH SERVICES $22,073 $14,066 $14,066 $14,066 Total HEALTH SERVICES $3,373,446 $3,788,061 $3,853,712 $3,951,315 $86,697 $4,038,012 Report Total: $3,373,446 $3,788,061 $3,853,712 $3,951,315 $86,697 $4,038,012 136

By Object Code Equipment Psychological Services FY17 Actual Actual Budget Budget Change Budget $2,122,345 $2,328,960 $2,350,799 $2,491,325 $247,097 $2,738,422 $16,688 $5,874 $15,000 $9,000 $9,000 $47,108 $48,055 $47,200 $47,200 $47,200 $13,253 $12,606 $15,560 $17,560 $17,560 $44,886 $175 $1,500 $1,500 Total: $2,244,280 $2,395,671 $2,428,559 $2,565,085 $248,597 $2,813,682 FY17 FTE: 39.5 1 PROFESSIONAL Psychological Services - Summer 103-XXX-011-650 51100 FTE: 0.0 INSTRUCTIONAL SALARIES $5,197 $2,640 $12,289 $12,289 $12,289 2 PROFESSIONAL Psychological Services 103-XXX-011-655 51100 FTE: 35.0 3 PROFESSIONAL - SUBSTITUTES Psychological Services 103-XXX-011-655 51101 FTE: 0.0 4 CLERICAL Psychological Services 103-XXX-011-655 51110 FTE: 4.5 5 CLERICAL - ADDT'L HRS Psychological Services 103-XXX-011-655 51150 FTE: 0.0 6 OTHER SALARIES Psychological Services 103-XXX-011-655 51170 FTE: 0.0 $1,875,913 $2,080,205 $2,105,630 $2,232,663 $236,019 $2,468,682 $28,108 $20,482 $173,826 $187,815 $190,460 $203,105 $11,078 $214,183 $179 $320 $39,123 $37,498 $42,420 $43,268 $43,268 Total $2,122,345 $2,328,960 $2,350,799 $2,491,325 $247,097 $2,738,422 Total INSTRUCTIONAL SALARIES $2,122,345 $2,328,960 $2,350,799 $2,491,325 $247,097 $2,738,422 7 OTHER SUPPLIES Psychological Services 104-XXX-011-990 53170 TEXTBOOKS AND CLASS SUPPLIES $44,794 $45,761 $44,700 8 OFFICE Psychological Services 104-XXX-011-990 53440 $2,314 $2,294 $2,500 $2,500 $2,500 137

FY17 9 TESTING Psychological Services 104-XXX-011-990 53470 Total $47,108 TEXTBOOKS AND CLASS SUPPLIES $44,700 $44,700 $48,055 $47,200 $47,200 $47,200 Total TEXTBOOKS AND CLASS SUPPLIES $47,108 $48,055 $47,200 $47,200 $47,200 10 CONSULTANTS Psychological Services - Other 105-XXX-011-990 52205 OTHER INSTRUCTIONAL COSTS $16,688 $5,874 $15,000 $9,000 $9,000 Total $16,688 $5,874 $15,000 $9,000 $9,000 11 MILEAGE, PARKING, TOLLS Psychological Services - Other 105-XXX-011-990 54720 $11,059 $10,408 $15,000 $15,000 $15,000 12 INSTITUTES, CONFERENCES, MTGS. Psychological Services - Other 105-XXX-011-990 54750 $2,194 $2,198 $560 $2,560 $2,560 Total $13,253 $12,606 $15,560 $17,560 $17,560 Equipment 13 OTHER EQUIPMENT Psychological Services - Other 105-XXX-011-990 55170 Total Equipment $44,886 $44,886 $175 $1,500 $1,500 $175 $1,500 $1,500 Total OTHER INSTRUCTIONAL COSTS $74,827 $18,655 $30,560 $26,560 $1,500 $28,060 Report Total: $2,244,280 $2,395,671 $2,428,559 $2,565,085 $248,597 $2,813,682 138

By Object Code Equipment Pupil Personnel Services FY17 Actual Actual Budget Budget Change Budget $1,667,496 $1,715,475 $1,728,898 $1,781,051 $51,173 $1,832,224 $12,507 $11,492 $13,000 $13,000 $13,000 $9,945 $7,391 $13,925 $12,925 $12,925 $6,632 $9,700 $6,310 $7,310 $7,310 $17,842 $823 $2,243 $5,243 $5,243 Total: $1,714,422 $1,744,881 $1,764,376 $1,819,529 $51,173 $1,870,702 FY17 FTE: 20.5 1 PROFESSIONAL Student Services 107-XXX-990-990 51100 FTE: 3.0 STUDENT PERSONNEL SERVICES $360,724 $365,538 $363,009 $377,540 $4,913 $382,453 2 PUPIL PERSONNEL WORKERS Student Services 107-XXX-990-990 51102 FTE: 9.0 3 CLERICAL Student Services 107-XXX-990-990 51110 FTE: 8.5 4 CLERICAL - ADDT'L HRS Student Services 107-XXX-990-990 51150 FTE: 0.0 5 OTHER SALARIES Student Services 107-XXX-990-990 51170 FTE: 0.0 $903,496 $937,723 $933,332 $965,613 $18,282 $983,895 $359,182 $362,655 $382,897 $398,345 $16,978 $415,323 $1,182 $1,421 $5,000 $5,000 $5,000 $42,912 $48,137 $44,660 $34,553 $11,000 $45,553 Total $1,667,496 $1,715,475 $1,728,898 $1,781,051 $51,173 $1,832,224 6 COPIER / MACHINE RENTAL Student Services 107-XXX-990-990 52370 $12,507 $11,492 $13,000 $13,000 $13,000 Total $12,507 $11,492 $13,000 $13,000 $13,000 7 OFFICE Student Services 107-XXX-990-990 53440 $6,717 $4,709 $8,425 $8,425 $8,425 8 PRINTING Student Services 107-XXX-990-990 53445 $635 $471 $2,000 $1,000 $1,000 139

FY17 9 POSTAGE/COURIER SERVICE Student Services 107-XXX-990-990 53450 STUDENT PERSONNEL SERVICES $2,593 $2,211 $3,500 $3,500 $3,500 Total $9,945 $7,391 $13,925 $12,925 $12,925 10 MILEAGE, PARKING, TOLLS Student Services 107-XXX-990-990 54720 $3,846 $4,475 $6,310 $4,310 $4,310 11 PROFESSIONAL DUES Student Services 107-XXX-990-990 54730 12 INSTITUTES, CONFERENCES, MTGS. Student Services 107-XXX-990-990 54750 $709 $920 $2,077 $4,306 $3,000 $3,000 Total $6,632 $9,700 $6,310 $7,310 $7,310 Equipment 13 COMPUTERS/BUSINESS EQUIPMENT Student Services 107-XXX-990-990 55805 $17,305 $500 $886 $3,886 $3,886 14 OFFICE FURNITURE/EQUIPMENT Student Services 107-XXX-990-990 55810 $537 $323 $1,357 $1,357 $1,357 Total Equipment $17,842 $823 $2,243 $5,243 $5,243 Total STUDENT PERSONNEL SERVICES $1,714,422 $1,744,881 $1,764,376 $1,819,529 $51,173 $1,870,702 Report Total: $1,714,422 $1,744,881 $1,764,376 $1,819,529 $51,173 $1,870,702 140

By Object Code Equipment School Counseling Services FY17 Actual Actual Budget Budget Change Budget $7,053,489 $7,494,001 $7,577,388 $7,854,597 $241,135 $8,095,732 $46,040 $23,445 $20,100 $20,100 $20,100 $15,914 $15,438 $16,500 $16,500 $16,500 $2,757 $4,132 $6,056 $6,056 $6,056 $251 $500 $1,500 $1,500 Total: $7,118,450 $7,537,016 $7,620,544 $7,898,753 $241,135 $8,139,888 FY17 FTE: 120.7 1 PROFESSIONAL Staff Dev. - Guidance 103-XXX-009-540 51100 FTE: 0.0 INSTRUCTIONAL SALARIES $4,960 $8,760 $10,187 $10,187 $10,187 2 PROFESSIONAL Guidance Services 103-XXX-010-605 51100 FTE: 101.7 3 PROFESSIONAL - SUBSTITUTES Guidance Services 103-XXX-010-605 51101 FTE: 0.0 4 CLERICAL Guidance Services 103-XXX-010-605 51110 FTE: 19.0 5 CLERICAL SUBSTITUTES Guidance Services 103-XXX-010-605 51111 FTE: 0.0 6 CLERICAL - ADDT'L HRS Guidance Services 103-XXX-010-605 51150 FTE: 0.0 7 OTHER SALARIES Guidance Services 103-XXX-010-605 51170 FTE: 0.0 8 PROFESSIONAL Guidance - Summer 103-XXX-010-630 51100 FTE: 0.0 $6,231,268 $6,593,519 $6,650,000 $6,924,776 $198,304 $7,123,080 $28,015 $43,308 $45,856 $45,856 $45,856 $684,454 $746,815 $768,119 $818,033 $42,831 $860,864 $3,746 $1,549 $1,615 $1,647 $1,647 $2,403 $477 $3,120 $2,250 $2,520 $2,570 $2,570 $95,523 $97,323 $99,091 $51,528 $51,528 Total $7,053,489 $7,494,001 $7,577,388 $7,854,597 $241,135 $8,095,732 Total INSTRUCTIONAL SALARIES $7,053,489 $7,494,001 $7,577,388 $7,854,597 $241,135 $8,095,732 TEXTBOOKS AND CLASS SUPPLIES 141

FY17 9 OTHER SUPPLIES Guidance - Other 104-XXX-010-990 53170 TEXTBOOKS AND CLASS SUPPLIES $14,105 $14,109 $13,500 $13,500 $13,500 10 OFFICE Guidance - Other 104-XXX-010-990 53440 $1,809 $1,329 $3,000 $3,000 $3,000 Total $15,914 $15,438 $16,500 $16,500 $16,500 Total TEXTBOOKS AND CLASS SUPPLIES $15,914 $15,438 $16,500 $16,500 $16,500 11 MICROFILMING/IMAGING Guidance - Record Maintenance 105-XXX-010-620 52255 OTHER INSTRUCTIONAL COSTS $8,523 $6,844 $7,900 $7,900 $7,900 12 CONSULTANTS Guidance - Other 105-XXX-010-990 52205 $37,517 $16,601 $12,200 $12,200 $12,200 Total $46,040 $23,445 $20,100 $20,100 $20,100 13 MILEAGE, PARKING, TOLLS Guidance - Other 105-XXX-010-990 54720 $2,245 $1,063 $4,224 $4,224 $4,224 14 INSTITUTES, CONFERENCES, MTGS. Guidance - Other 105-XXX-010-990 54750 $511 $3,069 $1,832 $1,832 $1,832 Total $2,757 $4,132 $6,056 $6,056 $6,056 Equipment 15 OTHER EQUIPMENT Guidance - Other 105-XXX-010-990 55170 $251 $500 16 COMPUTERS/BUSINESS EQUIPMENT Guidance - Other 105-XXX-010-990 55805 $1,500 $1,500 Total Equipment $251 $500 $1,500 $1,500 Total OTHER INSTRUCTIONAL COSTS $49,048 $27,577 $26,656 $27,656 $27,656 Report Total: $7,118,450 $7,537,016 $7,620,544 $7,898,753 $241,135 $8,139,888 142

By Object Code Equipment Office of Technology and Information FY17 Actual Actual Budget Budget Change Budget $3,539,695 $3,794,333 $3,820,252 $4,091,599 ($204,998) $3,886,601 $1,933,038 $1,760,194 $1,161,744 $187,552 $2,391,063 $1,975,792 $651,138 $355,866 $2,618,815 $1,962,647 $793,945 $2,312,282 $1,866,647 $713,945 $306,079 $318,293 $70,000 ($70,000) $2,382,282 $1,866,647 $643,945 $318,293 Total: $8,582,224 $9,168,192 $9,501,738 $9,302,766 ($204,998) $9,097,768 FY17 FTE: 29.0 1 MAINTENANCE/MECHANICS/TECHS Printing Services 101-XXX-022-025 51120 FTE: 4.0 ADMINISTRATIVE SERVICES $176,007 $182,029 $184,058 $193,206 $4,471 $197,677 2 PROFESSIONAL Office of Technology 101-XXX-023-045 51100 FTE: 6.0 3 CLERICAL Office of Technology 101-XXX-023-045 51110 FTE: 1.0 4 MAINTENANCE/MECHANICS/TECHS Office of Technology 101-XXX-023-045 51120 FTE: 18.0 5 TEMPORARY HELP Office of Technology 101-XXX-023-045 51140 FTE: 0.0 6 MAINT./MECH./TECH. - ADDT'L HRS Office of Technology 101-XXX-023-045 51160 FTE: 0.0 $662,325 $698,850 $697,187 $730,959 $(90,213) $640,746 $52,168 $50,967 $35,825 $56,144 $562 $56,706 $1,332,091 $1,431,899 $1,457,033 $1,503,885 $(58,802) $1,445,083 $10,941 $6,058 $20,000 $20,000 $32 $1,342 $406 $406 $406 Total $2,233,563 $2,371,146 $2,374,509 $2,504,600 $(143,982) $2,360,618 7 OTHER CONTRACTED SERVICES Printing Services 101-XXX-022-025 52170 $891 $2,108 $1,000 $1,000 $1,000 8 COPIER / MACHINE RENTAL Printing Services 101-XXX-022-025 52370 9 SOFTWARE MAINTENANCE Printing Services 101-XXX-022-025 52380 $296,747 $259,069 $300,000 $255,000 $255,000 $7,930 $7,930 $7,930 $7,930 $7,930 143

FY17 10 OTHER CONTRACTED SERVICES Office of Technology 101-XXX-023-045 52170 ADMINISTRATIVE SERVICES $392 $87,988 $180,000 11 CONSULTANTS Office of Technology 101-XXX-023-045 52205 12 SECURITY & SAFETY Office of Technology 101-XXX-023-045 52270 13 COPIER / MACHINE RENTAL Office of Technology 101-XXX-023-045 52370 14 SOFTWARE MAINTENANCE Office of Technology 101-XXX-023-045 52380 $80,497 $43,467 $115,280 $95,280 $95,280 $4,415 $6,269 $5,000 $5,000 $5,000 $1,122 $1,122 $1,150 $1,150 $1,150 $412,675 $413,393 $410,533 $420,000 $420,000 Total $804,669 $821,346 $1,020,893 $785,360 $785,360 15 OFFICE Printing Services 101-XXX-022-025 53440 $500 $500 $500 16 PRINTING Printing Services 101-XXX-022-025 53445 17 OFFICE Office of Technology 101-XXX-023-045 53440 18 PRINTING Office of Technology 101-XXX-023-045 53445 19 POSTAGE/COURIER SERVICE Office of Technology 101-XXX-023-045 53450 $123,920 $107,000 $110,000 $110,000 $110,000 $3,676 $5,725 $6,000 $6,000 $6,000 $5,000 $222 $9 Total $127,817 $112,734 $121,500 $116,500 $116,500 20 MILEAGE, PARKING, TOLLS Office of Technology 101-XXX-023-045 54720 $6,921 $9,212 $7,000 $7,000 $7,000 21 INSTITUTES, CONFERENCES, MTGS. Office of Technology 101-XXX-023-045 54750 $37,817 $25,162 $25,000 $32,500 $32,500 Total $44,738 $34,373 $32,000 $39,500 $39,500 Equipment 22 OTHER EQUIPMENT Printing Services 101-XXX-022-025 55170 $7,284 $14,000 $14,000 144

FY17 23 OTHER EQUIPMENT Office of Technology 101-XXX-023-045 55170 ADMINISTRATIVE SERVICES Equipment $43,655 $124,421 $38,833 $38,833 $38,833 24 SOFTWARE Office of Technology 101-XXX-023-045 55460 25 COMPUTERS/BUSINESS EQUIPMENT Office of Technology 101-XXX-023-045 55805 26 OFFICE FURNITURE/EQUIPMENT Office of Technology 101-XXX-023-045 55810 $1,981 $587 $8,031 $8,031 $8,031 $16,823 $20,084 $20,084 $20,084 $83 $215 $3,393 $3,393 $3,393 Total Equipment $53,003 $142,046 $70,341 $84,341 $84,341 Total ADMINISTRATIVE SERVICES $3,263,791 $3,481,646 $3,619,243 $3,530,301 $(143,982) $3,386,319 FTE: 0.0 27 PROFESSIONAL Staff Dev. - OTIS 103-XXX-009-550 51100 FTE: 0.0 INSTRUCTIONAL SALARIES $144,245 $109,824 $193,348 $130,000 $(20,000) $110,000 28 PROFESSIONAL - SUBSTITUTES Staff Dev. - OTIS 103-XXX-009-550 51101 FTE: 0.0 $24,205 $63,751 $10,000 $30,200 $20,000 $50,200 Total $168,449 $173,575 $203,348 $160,200 $160,200 Total INSTRUCTIONAL SALARIES $168,449 $173,575 $203,348 $160,200 $160,200 29 MATERIALS OF INSTR.- SOFTWARE Technology 104-XXX-001-215 53460 Total $1,397,597 TEXTBOOKS AND CLASS SUPPLIES $1,397,597 $1,551,831 $1,555,888 $1,455,888 $1,455,888 $1,551,831 $1,555,888 $1,455,888 $1,455,888 Total TEXTBOOKS AND CLASS SUPPLIES $1,397,597 $1,551,831 $1,555,888 $1,455,888 $1,455,888 30 INSTITUTES, CONFERENCES, MTGS. Staff Dev. - OTIS 105-XXX-009-550 54750 OTHER INSTRUCTIONAL COSTS $317 $7,500 Total $317 Equipment $7,500 31 COMPUTERS/BUSINESS EQUIPMENT Other Instructional Costs, Technology 105-XXX-001-840 55805 $9,135 $115,968 $113,941 $113,941 $113,941 Total Equipment $9,135 $115,968 $113,941 $113,941 $113,941 Total OTHER INSTRUCTIONAL COSTS $9,452 $115,968 $121,441 $113,941 $113,941 OPERATION OF PLANT 145

FY17 32 COMMUNICATIONS Operations, Technology 110-XXX-031-840 54765 OPERATION OF PLANT $535,960 $450,606 $560,170 $550,170 $(70,000) $480,170 33 INTERNET ACCESS FEES Operations, Technology 110-XXX-031-840 54766 34 WAN Operations, Technology 110-XXX-031-840 54767 $170,203 $154,200 $174,400 $104,400 $104,400 $400,164 Total $1,106,327 $604,806 $734,570 $654,570 $(70,000) $584,570 Total OPERATION OF PLANT $1,106,327 $604,806 $734,570 $654,570 $(70,000) $584,570 FTE: 22.0 35 PROFESSIONAL Technology - OTIS 111-XXX-990-840 51100 FTE: 2.0 MAINTENANCE OF PLANT $93,737 $181,768 $192,819 $200,571 $4,031 $204,602 36 MAINTENANCE/MECHANICS/TECHS Technology - OTIS 111-XXX-990-840 51120 FTE: 20.0 37 TEMPORARY HELP Technology - OTIS 111-XXX-990-840 51140 FTE: 0.0 38 MAINT./MECH./TECH. - ADDT'L HRS Technology - OTIS 111-XXX-990-840 51160 FTE: 0.0 $1,018,968 $1,040,720 $1,017,361 $1,194,013 $(65,047) $1,128,966 $4,437 $24,978 $22,686 $32,215 $32,215 $32,215 Total $1,137,682 $1,249,612 $1,242,395 $1,426,799 $(61,016) $1,365,783 39 OTHER CONTRACTED SERVICES Technology - OTIS 111-XXX-990-840 52170 $101,296 $61,893 $73,000 $103,000 $103,000 40 SECURITY & SAFETY Technology - OTIS 111-XXX-990-840 52270 41 REPAIRS-COMPUTERS Technology - OTIS 111-XXX-990-840 52320 42 BUSINESS MACHINES Technology - OTIS 111-XXX-990-840 52361 43 HARDWARE MAINTENANCE Technology - OTIS 111-XXX-990-840 52375 $20,891 $10,170 $20,000 $20,000 $20,000 $11,000 $100,520 $123,540 $106,000 $106,000 $20,000 $126,000 $408,093 $871,856 $760,274 $760,274 $50,000 $810,274 146

FY17 44 SOFTWARE MAINTENANCE Technology - OTIS 111-XXX-990-840 52380 MAINTENANCE OF PLANT $487,666 $497,123 $622,648 $532,648 $532,648 45 AUDIO VISUAL Technology - OTIS 111-XXX-990-840 52495 $9,904 $5,135 $5,000 $5,000 $5,000 Total $1,128,369 $1,569,717 $1,597,922 $1,526,922 $70,000 $1,596,922 46 REPAIRS-COMPUTERS Technology - OTIS 111-XXX-990-840 53320 $78,141 $122,058 $82,000 $93,000 $93,000 47 BUSINESS MACHINES Technology - OTIS 111-XXX-990-840 53361 48 OFFICE Technology - OTIS 111-XXX-990-840 53440 49 A/V Technology - OTIS 111-XXX-990-840 53495 50 COMMUNICATIONS Technology - OTIS 111-XXX-990-840 53765 $10,495 $12,789 $23,000 $23,000 $23,000 $1,726 $1,373 $1,000 $1,000 $1,000 $108,980 $149,859 $129,259 $129,259 $20,000 $149,259 $35,438 $25,147 $50,000 $48,000 $(20,000) $28,000 Total $234,780 $311,227 $285,259 $294,259 $294,259 51 MILEAGE, PARKING, TOLLS Technology - OTIS 111-XXX-990-840 54720 $10,218 $10,588 $19,500 $19,500 $19,500 52 INSTITUTES, CONFERENCES, MTGS. Technology - OTIS 111-XXX-990-840 54750 $144 $1,370 $375 $375 $375 Total $10,362 $11,958 $19,875 $19,875 $19,875 Equipment 53 OTHER EQUIPMENT Technology - OTIS 111-XXX-990-840 55170 $6,582 54 P. A. SYSTEMS Technology - OTIS 111-XXX-990-840 55272 55 SOFTWARE Technology - OTIS 111-XXX-990-840 55460 56 A/V EQUIPMENT Technology - OTIS 111-XXX-990-840 55495 $4,021 $2,310 $2,310 $2,310 $3,786 $112,816 $87,008 $95,000 $107,000 $107,000 147

FY17 57 COMMUNICATIONS Technology - OTIS 111-XXX-990-840 55765 MAINTENANCE OF PLANT Equipment $1,756 $6,680 $15,155 $5,155 $5,155 58 COMPUTERS/BUSINESS EQUIPMENT Technology - OTIS 111-XXX-990-840 55805 59 OFFICE FURNITURE/EQUIPMENT Technology - OTIS 111-XXX-990-840 55810 $240 $4,164 $5,046 $5,046 $5,046 $500 $500 $500 Total Equipment $125,414 $97,852 $121,797 $120,011 $120,011 Total MAINTENANCE OF PLANT $2,636,608 $3,240,365 $3,267,248 $3,387,866 $8,984 $3,396,850 Report Total: $8,582,224 $9,168,192 $9,501,738 $9,302,766 $(204,998) $9,097,768 148

Harford County Public Schools Fiscal 2020 Budget Program Overview Grants, Business, and Community Partnerships The Harford County Public Schools (HCPS) restricted fund is comprised of school-based and systemic projects funded through federal, state, and local government grants, as well as donations from businesses and organizations. The programs are restricted as the funds serve specific schools, students, curriculum content areas, and educational initiatives. The Coordinator of Grants, Business, and Community Partnerships is responsible for administrative leadership in developing, acquiring, implementing, managing and monitoring grants, partnerships, and donations for HCPS. Board of Education Goals FY 2020 Board Goal 1: Prepare every student for success in postsecondary education and career Board Goal 2: Engage families and the community to be partners in the education of our students Board Goal 3: Hire and support highly effective staff who are committed to building their own professional capacity in order to increase student achievement Board Goal 4: Provide safe, secure, and healthy learning environments that are conducive to effective teaching and learning, creativity and innovation Department Objectives FY 2020 Expand the funding capacity of HCPS in support of initiatives and programs that will inspire and prepare every student for success in postsecondary achievement (Board Goal 1) Provide leadership in grant program development, implementation, and evaluation, ensuring all programs increase student achievement (Board Goals 1, 2, & 4) Expand partnerships and engage community organizations and businesses to inspire and prepare students for postsecondary success (Board Goals 1, 2, & 4) Accomplishments FY 2018 Grants/Donations Secured a $1.3 million Striving Readers Literacy Grant with the Office of Reading, English, and Langauge Arts from the Maryland State Department of Education. A Comprehensive Literacy Plan will support strategies designed to rapidly increase the literacy skills of children from birth through 12 th grade living in high poverty communities (Board Goals 1, 2, & 3) Developed, coordinated, and submitted all federal funding for Part II of the HCPS Master Plan including: Title II A; Fine Arts; Title III, and McKinney Vento Homeless Grant (Board Goals 1 & 3) New $131,000 Title IV Student Support and Academic Enrichment grant secured and implemented to support Joppatowne High School: increase AP participation and scores; implement a Leadership Academy that will promote a healthy, supportive and drug-free environment by increasing student engagement; increase effective use of technology (Board Goal 1) Secured $330,000 in competitive grant funds to support the Judy Center at Magnolia Elementary. The Judy Center continues to make strides toward improving the number of children at Magnolia who enter kindergarten demonstrating readiness. Per a recent program evaluation: prolonged exposure to the Judy Center has a positive impact on academic outcomes in young children (Board Goals 1 & 2) Supported a $1.5 million grant to create blended-learning and digital conversion in English and Language Arts classrooms in five military-connected schools (Roye Williams Elementary, Churchville Elementary, Meadowvale Elementary, Aberdeen Middle and Aberdeen High) (Board Goals 1 & 3) Developed and secured a $300,000 Vikings After School Team (VAST) grant at Magnolia Middle and created a new partnership with Boys and Girls Club to provide after school youth development programs for 60 students of promise in 6 th 8 th grades (Board Goals 1 & 2) Worked with the Early Childhood Office to secure over $700,000 in grant funding to expand Pre-K to full day, four-year olds attending Magnolia Elementary, Deerfield Elementary and William Paca/Old Post Road Elementary schools (Title I elementary schools) (Board Goals 1 & 2) Partnered with Healthy Harford and Health Department to implement a $42,000 grant to support school Wellness Plans, increasing students active movement through recess carts and other wellness equipment (Board Goals 1 & 2) 149

Harford County Public Schools Fiscal 2020 Budget Secured a scholarship donation from CINTAS to support the Growing Exceptional Teachers (GET) program Board Goal 1) Secured summer youth employment program funds from Susquehanna Workforce Network to support summer employment for 20 young men (Board Goals 1 & 2) Secured a $4,000 donation from Patient First to support schools close to the clinics (Board Goals 2 & 4) Partnerships Managed Community Partnership Network data base, including over 350 established partners supporting all schools in Harford County (Board Goal 2) Processed over 150 fliers and materials distribution from students requests to community based organizations and partners (Board Goal 2) Assisted Local Management Board for Children and Youth in developing a consolidated grant proposal to Governor s Office for Children. The grant provided Getting Ahead financial classes and Project Seek which provided support for all HCPS children of incarcerated parents (Goal 2) In partnership with the United Way of Central Maryland, continued to support a full-time case manager to prevent Magnolia Elementary students from becoming homeless. This program is valued at $120,000 (Board Goals 2 & 4) Co-chaired Chamber of Commerce Education Committee and worked to expand scholarship opportunities for HCPS students. Assisted in hosting the annual Scholarship Awards Breakfast for HCPS students and their families (Board Goals 1 & 2) TIC GUMS offered students interested in food science an opportunity to participate in Saturday Sessions of their 2017 Ice Cream University (Board Goal 2) Served as member of the Susquehanna Workforce Network Youth Council, which worked to expand career pathways for students in Harford County (Board Goals 1 & 2) Partnered with Healthy Harford to implement a healthy eating program: Days of Taste at six elementary schools (Board Goals 2 & 4) Secured a MOU with Harford County Mediation services to provide mediation and truancy prevention support for several schools working with AmeriCorps volunteers (Board Goal 2) Supported Student Services in developing and securing a new Pilot program, titled: Handle with Care, in partnership with The Harford County Child Advocacy Center. The pilot assisted schools in the Southern Precinct, notifying the administration if a child has experienced a traumatic event and to handle with care during the school day (Board Goal 4) Partnered with the Girl Scouts of Central Maryland to secure a STEM grant through MSDE. Over 50 girls from K - 2 nd grade participated (Board Goals 1 & 2) Continued to monitor the JROTC application (Board Goals 1 & 2) Secured support from HCPS for Bond Bill to establish the APG Discovery Center (Board Goal 2) Coordinated the APG CERDEC STEM Superstars program for elementary schools (Board Goal 1) Assisted with the 2018 AFCEA (Armed Forces Communications and Electronics Association Aberdeen Chapter) Science, Technology, Equipment, & Mentoring (STEM) Award for three teachers at $5,000 per grant (Board Goal 3) Supported a Networking Event for SAME recruiting students to participate in on the spot mentoring with SAME representatives (Board Goals 1 & 2) Supported Social Studies Office in establishing partnership with Maryland Council on Economic Education, sponsored by Freedom Federal Credit Union (Board Goals 1 & 2) Secured support from 7-Eleven corporation to support events at all HCPS elementary schools in the 2018-2019 school year (Board Goals 1 & 2) 150

Harford County Public Schools Fiscal 2020 Budget FEDERAL GRANTS HARFORD COUNTY PUBLIC SCHOOLS RESTRICTED PROGRAMS BY SOURCE FY17 Actual FY18 Actual FY19 Budget FY20 Budget FY19 - FY20 Budget Change 21st Century MMS 355,444 204,789 285,839 - (285,839) Dept of Defense Education AMS, AHS, CCES, RWES 264,014 - - - - Dept of Defense Education AMS, AHS, CVES, MDES, RWES 736,002 177,053 198,856 - (198,856) Federal Miscellaneous 239,675 164,621 106,170 87,946 (18,224) Federal PreKindergarten Expansion 733,224 764,952 807,840 418,608 (389,232) Infant and Toddler 552,712 458,082 473,303 435,686 (37,617) Infant and Toddler Medical Assistance 211,475 296,515 205,000 205,000 - Infant and Toddler Supplemental 61,321 47,868 35,000 37,617 2,617 Medical Assistance 2,671,842 3,435,400 2,450,000 2,605,000 155,000 Perkins Career & Technology 288,225 292,900 292,900 291,610 (1,290) Reconnecting Youth 133,929 48,043 - - - Special Education Other 376,760 242,562 345,624 345,624 - Special Education Passthrough Parentally Placed 143,574 202,828 180,390 180,390 - Special Education Passthrough 7,522,942 7,529,503 7,657,094 7,779,472 122,378 Special Education Preschool Passthrough 191,130 189,692 197,545 197,545 - Striving Readers Comprehensive Literacy - - - 629,743 629,743 Title I 5,166,378 5,302,148 5,352,716 5,226,567 (126,149) Title I Other 207,643 196,509 185,000 - (185,000) Title II 1,110,084 844,698 917,621 803,339 (114,282) Title III 38,715 69,591 69,424 72,137 2,713 Title IV - 31,930 138,397 386,564 248,167 Urban Area Security Initiative 15,848 - - - - USDE Counselor 19,999 - - - - Total Federal 21,040,936 20,499,683 19,898,719 19,702,848 (195,871) STATE GRANTS Aging Schools 5,832 192,687 200,000 110,000 (90,000) Fine Arts Initiative 28,127 39,835 25,432 25,432 - Infant Toddler Program 493,659 460,913 433,107 433,107 - Judy Center 299,329 331,430 322,000 322,000 - Medical Assistance 2,135,368 2,330,461 2,550,000 2,795,000 245,000 Kindergarten Readiness Assessment State 26,910 27,445 24,400 25,280 880 Non Public Partnerships 206,588 154,998 154,998 49,122 (105,876) Non Public Placement 5,502,846 5,246,274 5,657,165 5,306,736 (350,429) Out of County 90,393 81,025 90,000 81,025 (8,975) PreKindergarten Expansion - - - 440,640 440,640 Quality Teacher Incentive 68,000 94,300 96,300 92,300 (4,000) State Miscellaneous 7,904 124,067 75,000 63,480 (11,520) Stem Grant 33,264 - - - - Total State 8,898,220 9,083,435 9,628,402 9,744,122 115,720 MISCELLANEOUS GRANTS Misc Other 412,325 267,866 136,900 153,000 16,100 Total Other 412,325 267,866 136,900 153,000 16,100 GRAND TOTAL $30,351,481 29,850,985 $29,664,021 $29,599,970 ($64,051) 151

Harford County Public Schools Fiscal 2020 Budget HARFORD COUNTY PUBLIC SCHOOLS RESTRICTED POSITIONS FY18 FY19 FY20 FY 20 Position Summary Grant Name FTE FTE FTE Teachers A&S Clerical Other Total Federal 21st Century 0.40 0.00 0.00 0.00 Digital Conversion Initiative 0.50 0.50 0.50 0.50 0.50 Federal PreKindergarten Expansion 12.00 12.00 12.00 6.00 6.00 12.00 Infant Toddler Program 4.70 3.60 3.60 3.10 0.50 3.60 Infants and Toddlers Medical Assistance 2.00 2.00 2.00 2.00 2.00 Medical Assistance 29.40 31.60 27.90 23.40 1.10 1.10 2.30 27.90 Reconnecting Youth 0.93 0.00 0.00 0.00 Reconnecting Youth Follow Up 0.07 0.00 0.00 0.00 Special Education Parentally Placed 1.40 1.40 1.40 1.40 1.40 Special Education Passthrough 102.70 93.60 93.60 68.60 1.00 24.00 93.60 Special Education Preschool Passthrough 2.00 2.00 2.00 2.00 2.00 Striving Readers 0.00 4.40 4.40 4.00 0.40 4.40 Title I 46.30 44.50 44.50 38.50 4.00 1.00 1.00 44.50 Title I School Improvement 1.00 0.00 0.00 0.00 Title II A 10.00 8.00 8.00 8.00 8.00 Total Federal 213.40 203.60 199.90 157.00 6.50 2.60 33.80 199.90 State Infant Toddler Program 4.30 3.40 3.40 2.90 0.50 3.40 Judy Center 3.00 3.00 3.00 1.00 2.00 3.00 Medical Assistance 26.10 23.80 21.00 17.50 0.90 0.90 1.70 21.00 Total State 33.40 30.20 27.40 20.40 1.90 3.40 1.70 27.40 Grand Total - Restricted 246.80 233.80 227.30 177.40 8.40 6.00 35.50 227.30 152

Harford County Public Schools Fiscal 2020 Budget Program Overview Food and Nutrition The Food and Nutrition Department manages all aspects of the Food Service Fund. The Department s primary purpose is to support the educational process and community through the provision of convenient, economical, and healthy meals for students. The Department manages the following federal and state funded Child Nutrition Programs: National School Lunch Program In FY 2018, 3,238,451 lunches were served to HCPS students, a decrease of 63,358 over the previous year. The menu is consistently audited under state and federal nutritional guidelines and found to be in accordance with such. HCPS continues to be among the lowest priced school meals in the State of Maryland, reflecting sound financial management and excellent cost controls School Breakfast Program Breakfast is offered in every school, daily. In FY 2018, 1,431,954 breakfasts were served, a decrease of 56,154 from the previous year After School Snack Program Offered in conjunction with education programs in selected sites, this program serves approximately 700 nutritional snacks per day in support of these programs Maryland Meals for Achievement Program Supported by State funds, this program provides free breakfast, served in the classroom at twelve schools, nine elementary and three middle schools. Over 6,200 students receive this meal daily. By beginning the day with a healthy breakfast, the program has effectively reduced school nurse visits and improved attendance and student achievement USDA Commodity Food Program Provided 14% of food expenditures for FY 2018, including fresh cut apples, raisins and many other items Summer Food Service Program Operates in conjunction with education programs and community supported programs over the summer, serving over 1,000 meals per day Child and Adult Care Food Program (CACFP) operate at several schools serving dinners to after-school programs Free and Reduced Meal Application (FARMA) Program Program is monitored by the USDA as part of the National School Lunch Program. Meal benefit applications are reviewed, and benefits administered by the Food & Nutrition Department. This data provides great value to HCPS as it is used to determine funding levels and allocations in certain programs Board of Education Goals FY 2020 Board Goal 1: Prepare every student for success in postsecondary education and career Board Goal 2: Engage families and the community to be partners in the education of our students Board Goal 3: Hire and support highly effective staff who are committed to building their own professional capacity in order to increase student achievement Board Goal 4: Provide safe, secure, and healthy learning environments that are conducive to effective teaching and learning, creativity and innovation Departmental Objectives FY 2020 Through sound financial management, continue to work on a breakeven status (Board Goal 4) Distinguish program as a resource of nutrition information and an asset to HCPS by increasing the presence in schools through nutrition outreach and meal participation (Board Goal 4) Accomplishments FY 2018 Several employees were recognized as Maryland State award recipients, Manager, Employee and Innovator of the Year (Board Goal 3) Financial performance was a loss of $130,000 despite a non-forecasted increase in OPEB charges of over $180,000 (Board Goals 3 & 4) 153

Harford County Public Schools Fiscal 2020 Budget During FY 2019, the Food and Nutrition Program projects to sell 26,134 meals each school day, or nearly 5 million meals during the school year. The average number of students served breakfast and lunch daily is provided in the following charts: 154